Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23090133581 |
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 22012504402 | n/a | Civil Engineering | 141 | 09/06/2023 | Paid | $25,127.76 |
| DO 6100 22092612346 | n/a | Civil Engineering | 161 | 09/06/2023 | Paid | $48,608.20 |
| DO 6100 22092612346 | n/a | Civil Engineering | 151 | 09/06/2023 | Paid | $78,117.11 |
| DO 6100 23050207997 | n/a | Civil Engineering | 131 | 09/06/2023 | Paid | $33,790.08 |