Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22113005943 |
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 | 131 | 12/02/2022 | Paid | $100,868.30 |
| DO 6100 20120803004 | MA 6100 PA210000001 | Civil Engineering | 111 | 12/02/2022 | Paid | $8,258.42 |
| DO 6100 20120803004 | MA 6100 PA210000001 | Civil Engineering | 121 | 12/02/2022 | Paid | $1,080.00 |