Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23072128900 |
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 | 1101 | 07/25/2023 | Paid | $3,883.75 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 121 | 07/25/2023 | Paid | $89,330.30 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 181 | 07/25/2023 | Paid | $65,399.61 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 151 | 07/25/2023 | Paid | $44,316.29 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 131 | 07/25/2023 | Paid | $122,001.07 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1111 | 07/25/2023 | Paid | $22,605.43 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 111 | 07/25/2023 | Paid | $128,208.66 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 141 | 07/25/2023 | Paid | $53,525.88 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 171 | 07/25/2023 | Paid | $50,399.34 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 191 | 07/25/2023 | Paid | $214,982.16 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 161 | 07/25/2023 | Paid | $100,399.24 |