Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23051021638 |
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 | 181 | 05/12/2023 | Paid | $38,582.84 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 151 | 05/12/2023 | Paid | $6,657.22 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 141 | 05/12/2023 | Paid | $533.70 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 111 | 05/12/2023 | Paid | $3,970.98 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 131 | 05/12/2023 | Paid | $3,335.17 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 191 | 05/12/2023 | Paid | $494.72 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 171 | 05/12/2023 | Paid | $5,233.44 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1101 | 05/12/2023 | Paid | $40,979.82 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1111 | 05/12/2023 | Paid | $31,466.35 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 121 | 05/12/2023 | Paid | $4,348.65 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 161 | 05/12/2023 | Paid | $5,782.86 |