Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23042119834 |
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 18070612674 | MA 6100 SA170000007 | Civil Engineering | 111 | 04/25/2023 | Paid | $81,794.33 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1121 | 04/25/2023 | Paid | $19,156.53 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 151 | 04/25/2023 | Paid | $88,326.27 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1111 | 04/25/2023 | Paid | $2,877.03 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1131 | 04/25/2023 | Paid | $774.35 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 181 | 04/25/2023 | Paid | $26,390.86 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 191 | 04/25/2023 | Paid | $18,554.11 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 121 | 04/25/2023 | Paid | $198,860.40 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 161 | 04/25/2023 | Paid | $14,719.64 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 141 | 04/25/2023 | Paid | $128,031.61 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1101 | 04/25/2023 | Paid | $289,404.73 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 171 | 04/25/2023 | Paid | $76,979.09 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 131 | 04/25/2023 | Paid | $212,568.25 |