Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23060824469 |
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 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1201 | 06/12/2023 | Paid | $41,561.68 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 191 | 06/12/2023 | Paid | $52,796.59 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1191 | 06/12/2023 | Paid | $28,221.91 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1141 | 06/12/2023 | Paid | $85,756.27 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1131 | 06/12/2023 | Paid | $98,240.84 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1151 | 06/12/2023 | Paid | $43,841.12 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 131 | 06/12/2023 | Paid | $98,246.52 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1161 | 06/12/2023 | Paid | $54,373.38 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 171 | 06/12/2023 | Paid | $89,388.26 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1221 | 06/12/2023 | Paid | $1,790.92 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1211 | 06/12/2023 | Paid | $179,372.28 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 121 | 06/12/2023 | Paid | $114,585.64 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1101 | 06/12/2023 | Paid | $184,296.28 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1231 | 06/12/2023 | Paid | $5,265.58 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 181 | 06/12/2023 | Paid | $46,097.00 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 161 | 06/12/2023 | Paid | $57,201.55 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 141 | 06/12/2023 | Paid | $88,826.93 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 151 | 06/12/2023 | Paid | $59,579.24 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1171 | 06/12/2023 | Paid | $20,575.82 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1181 | 06/12/2023 | Paid | $61,266.34 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1111 | 06/12/2023 | Paid | $2,059.94 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1121 | 06/12/2023 | Paid | $4,568.67 |
| DO 6100 22040606717 | n/a | Civil Engineering | 111 | 06/12/2023 | Paid | $11,953.11 |