Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23050421076 |
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 21060408880B | n/a | Civil Engineering | 142 | 05/08/2023 | Paid | $3,748.41 |
| DO 6100 21060408880B | n/a | Civil Engineering | 141 | 05/08/2023 | Paid | $2,944.72 |
| DO 6100 21060408880B | n/a | Civil Engineering | 131 | 05/08/2023 | Paid | $6,693.12 |
| DO 6100 22092612346 | n/a | Civil Engineering | 121 | 05/08/2023 | Paid | $36,588.84 |
| DO 6100 22092612346 | n/a | Civil Engineering | 111 | 05/08/2023 | Paid | $58,801.09 |