Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23100200051 |
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 | 181 | 10/04/2023 | Paid | $6,647.52 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 171 | 10/04/2023 | Paid | $21,743.74 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 151 | 10/04/2023 | Paid | $40,555.67 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 141 | 10/04/2023 | Paid | $42,763.05 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 111 | 10/04/2023 | Paid | $42,233.13 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 161 | 10/04/2023 | Paid | $8,443.94 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 121 | 10/04/2023 | Paid | $6,176.10 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 191 | 10/04/2023 | Paid | $661.48 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1111 | 10/04/2023 | Paid | $80,337.41 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 131 | 10/04/2023 | Paid | $41,201.59 |