Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 23091835327

Total:$167,794.86

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 1111 09/20/2023 Paid $63,360.08
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 09/20/2023 Paid $9,561.65
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 09/20/2023 Paid $22,292.88
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 09/20/2023 Paid $7,443.63
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 09/20/2023 Paid $53.96
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 09/20/2023 Paid $6,057.49
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 09/20/2023 Paid $4,422.98
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 09/20/2023 Paid $578.18
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 09/20/2023 Paid $49,823.37
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 09/20/2023 Paid $4,200.64
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