Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23042720381 |
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 18070612700 | MA 6100 SA170000007 | Civil Engineering | 111 | 05/01/2023 | Paid | $40,783.78 |
| DO 6100 18070612700 | MA 6100 SA170000007 | Civil Engineering | 121 | 05/01/2023 | Paid | $27,445.41 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 161 | 05/01/2023 | Paid | $25,315.02 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1111 | 05/01/2023 | Paid | $53,506.12 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1101 | 05/01/2023 | Paid | $2,390.49 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1131 | 05/01/2023 | Paid | $623.16 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 141 | 05/01/2023 | Paid | $25,707.12 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 191 | 05/01/2023 | Paid | $3,612.79 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 131 | 05/01/2023 | Paid | $96,177.76 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 181 | 05/01/2023 | Paid | $24,107.21 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1121 | 05/01/2023 | Paid | $370.78 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 171 | 05/01/2023 | Paid | $187.39 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 151 | 05/01/2023 | Paid | $25,930.16 |