Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22090130710

Total:$296,345.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 18070612674 MA 6100 SA170000007 Civil Engineering 111 09/06/2022 Paid $107,656.78
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 09/06/2022 Paid $17,616.97
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 09/06/2022 Paid $302.83
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 09/06/2022 Paid $87,706.76
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 09/06/2022 Paid $2,328.45
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 09/06/2022 Paid $13,109.30
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 09/06/2022 Paid $3,458.97
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1111 09/06/2022 Paid $27,688.08
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 09/06/2022 Paid $5,941.55
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 09/06/2022 Paid $23,242.93
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 09/06/2022 Paid $7,293.05
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