Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22120806784

Total:$1,251,424.91

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 19111202870 MA 6100 SA170000007 Civil Engineering 1111 12/12/2022 Paid $222.67
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 12/12/2022 Paid $66,586.31
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 12/12/2022 Paid $75,499.26
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 12/12/2022 Paid $146,943.31
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 12/12/2022 Paid $171,463.54
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 12/12/2022 Paid $298,879.67
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 12/12/2022 Paid $126,896.27
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 12/12/2022 Paid $5,789.87
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 12/12/2022 Paid $69,179.27
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 12/12/2022 Paid $193,173.79
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 12/12/2022 Paid $96,790.95
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