Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 23101301720

Total:$1,591,981.63

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 19111202870 MA 6100 SA170000007 Civil Engineering 1111 10/17/2023 Paid $50,522.39
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 10/17/2023 Paid $252,200.80
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 10/17/2023 Paid $2,597.98
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 10/17/2023 Paid $40,961.02
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 10/17/2023 Paid $903.43
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 10/17/2023 Paid $337,699.37
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 10/17/2023 Paid $260,933.54
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 10/17/2023 Paid $283,187.84
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 10/17/2023 Paid $75,269.09
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 10/17/2023 Paid $229,821.37
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 10/17/2023 Paid $57,884.80
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