Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23060724353 |
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 16052013435B | n/a | Civil Engineering | 111 | 06/09/2023 | Paid | $19,571.60 |
| DO 6100 18111903213 | MA 6100 PA180000033 | Civil Engineering | 121 | 06/09/2023 | Paid | $4,333.33 |
| DO 6100 22040606717 | n/a | Civil Engineering | 161 | 06/09/2023 | Paid | $3,060.02 |
| DO 6100 23010504113 | n/a | Civil Engineering | 141 | 06/09/2023 | Paid | $253,667.69 |