Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 23021513067

Total:$180,769.70

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 20032607758 MA 6100 SA170000007 Civil Engineering 121 02/17/2023 Paid $48,633.32
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 02/17/2023 Paid $4,080.94
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 02/17/2023 Paid $9,703.28
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 02/17/2023 Paid $33,927.97
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1111 02/17/2023 Paid $10,430.47
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 02/17/2023 Paid $28,926.58
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 02/17/2023 Paid $20,945.13
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 02/17/2023 Paid $16,193.62
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 02/17/2023 Paid $5,412.70
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 02/17/2023 Paid $53.96
DO 6100 22101801345 n/a Civil Engineering 111 02/17/2023 Paid $2,461.73
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