Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23013011633 |
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 18070912747D | MA 6100 PA160000014 | Civil Engineering | 111 | 02/01/2023 | Paid | $33,465.28 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1131 | 02/01/2023 | Paid | $37,639.07 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 141 | 02/01/2023 | Paid | $27,061.22 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 161 | 02/01/2023 | Paid | $3,361.24 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1111 | 02/01/2023 | Paid | $9,459.62 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 181 | 02/01/2023 | Paid | $438.22 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1121 | 02/01/2023 | Paid | $5,383.20 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 171 | 02/01/2023 | Paid | $5,595.79 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 151 | 02/01/2023 | Paid | $29,339.36 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1101 | 02/01/2023 | Paid | $21,162.83 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 191 | 02/01/2023 | Paid | $822.66 |
| DO 6100 21072810572D | n/a | Civil Engineering | 121 | 02/01/2023 | Paid | $68,225.81 |
| DO 6100 21072810572D | n/a | Civil Engineering | 131 | 02/01/2023 | Paid | $96,404.14 |