Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23100200058 |
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 16052013435B | n/a | Civil Engineering | 141 | 10/04/2023 | Paid | $19,401.59 |
| DO 6100 16101301162 | n/a | Civil Engineering | 171 | 10/04/2023 | Paid | $10,344.82 |
| DO 6100 16101301162A | n/a | Civil Engineering | 181 | 10/04/2023 | Paid | $9,056.01 |
| DO 6100 16101301162B | n/a | Civil Engineering | 191 | 10/04/2023 | Paid | $12,166.21 |
| DO 6100 16101301162B | n/a | Civil Engineering | 151 | 10/04/2023 | Paid | $1,313.07 |
| DO 6100 18111903213A | MA 6100 PA180000033 | Civil Engineering | 131 | 10/04/2023 | Paid | $3,222.23 |
| DO 6100 20063010602 | MA 6100 PA160000003 | Civil Engineering | 161 | 10/04/2023 | Paid | $5,103.20 |
| DO 6100 23012404639 | n/a | Civil Engineering | 121 | 10/04/2023 | Paid | $40,851.92 |
| DO 6100 23012404639 | n/a | Civil Engineering | 111 | 10/04/2023 | Paid | $22,631.00 |