Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 23050921540

Total:$212,684.08

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 20032607758 MA 6100 SA170000007 Civil Engineering 141 05/11/2023 Paid $266.85
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 05/11/2023 Paid $5,202.68
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 05/11/2023 Paid $24,476.10
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 05/11/2023 Paid $66,088.11
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 05/11/2023 Paid $28,837.89
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 05/11/2023 Paid $22,574.28
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 05/11/2023 Paid $31,241.10
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 05/11/2023 Paid $389.14
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 05/11/2023 Paid $2,988.68
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 05/11/2023 Paid $30,619.25
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