Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23042520114 |
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 | 141 | 04/27/2023 | Paid | $41,520.00 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 111 | 04/27/2023 | Paid | $189,188.35 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1101 | 04/27/2023 | Paid | $1,432.35 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 161 | 04/27/2023 | Paid | $52,827.37 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 181 | 04/27/2023 | Paid | $31,166.66 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1121 | 04/27/2023 | Paid | $8,982.46 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1111 | 04/27/2023 | Paid | $10,332.55 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 191 | 04/27/2023 | Paid | $199,447.81 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 131 | 04/27/2023 | Paid | $57,416.85 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 121 | 04/27/2023 | Paid | $128,149.45 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 171 | 04/27/2023 | Paid | $15,916.54 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 151 | 04/27/2023 | Paid | $18,447.90 |