Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 23090133590

Total:$69,347.36

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 151 09/06/2023 Paid $5,047.01
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1111 09/06/2023 Paid $17,689.84
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 09/06/2023 Paid $116.72
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 09/06/2023 Paid $3,859.88
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 09/06/2023 Paid $5,494.45
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 09/06/2023 Paid $28,868.57
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 09/06/2023 Paid $2,911.53
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 09/06/2023 Paid $44.48
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 09/06/2023 Paid $3,651.85
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 09/06/2023 Paid $1,663.03
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