Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23013011631 |
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 | 1181 | 02/01/2023 | Paid | $20,407.37 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1161 | 02/01/2023 | Paid | $25,379.97 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1151 | 02/01/2023 | Paid | $63,805.92 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1171 | 02/01/2023 | Paid | $50,965.17 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1221 | 02/01/2023 | Paid | $12,217.35 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1141 | 02/01/2023 | Paid | $52,243.52 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1211 | 02/01/2023 | Paid | $4,229.93 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1121 | 02/01/2023 | Paid | $112,245.31 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1191 | 02/01/2023 | Paid | $31,102.64 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1131 | 02/01/2023 | Paid | $98,633.98 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1201 | 02/01/2023 | Paid | $174,043.11 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 181 | 02/01/2023 | Paid | $16,234.76 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 151 | 02/01/2023 | Paid | $3,106.43 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1101 | 02/01/2023 | Paid | $2,995.21 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 191 | 02/01/2023 | Paid | $9,820.57 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 121 | 02/01/2023 | Paid | $40,438.95 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 131 | 02/01/2023 | Paid | $11,540.91 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 171 | 02/01/2023 | Paid | $327.96 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 141 | 02/01/2023 | Paid | $3,848.67 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1111 | 02/01/2023 | Paid | $34,125.09 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 161 | 02/01/2023 | Paid | $285.82 |
| DO 6100 21052708628 | MA 6100 PA210000056 | Civil Engineering | 111 | 02/01/2023 | Paid | $7,011.01 |
| DO 6100 22053008364 | n/a | Civil Engineering | 1231 | 02/01/2023 | Paid | $40,640.04 |
| DO 6100 22082011220 | n/a | Civil Engineering | 1241 | 02/01/2023 | Paid | $26,126.82 |