Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22093033310 |
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 18070612700 | MA 6100 SA170000007 | Civil Engineering | 121 | 10/04/2022 | Paid | $88,192.84 |
| DO 6100 18081514504 | MA 6100 SA170000007 | Civil Engineering | 111 | 10/04/2022 | Paid | $26,208.80 |
| DO 6100 21071910179 | n/a | Civil Engineering | 131 | 10/04/2022 | Paid | $4,407.79 |
| DO 6100 21101801172 | n/a | Civil Engineering | 151 | 10/04/2022 | Paid | $3,507.53 |
| DO 6100 22012504402 | n/a | Civil Engineering | 141 | 10/04/2022 | Paid | $45,423.54 |