Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23032216681 |
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 21031706178 | MA 6100 SA210000012 | Civil Engineering | 141 | 03/24/2023 | Paid | $128,654.14 |
| DO 6100 21092812650A | n/a | Civil Engineering | 121 | 03/24/2023 | Paid | $6,270.06 |
| DO 6100 21111202289 | n/a | Civil Engineering | 131 | 03/24/2023 | Paid | $68,603.01 |
| DO 6100 21111202289 | n/a | Civil Engineering | 111 | 03/24/2023 | Paid | $30,281.08 |