Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23102703204 |
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 23061209431 | n/a | Field Engineering | 151 | 10/31/2023 | Paid | $25,074.61 |
| DO 6100 23061209431 | n/a | Field Engineering | 131 | 10/31/2023 | Paid | $9,523.14 |
| DO 6100 23061209431 | n/a | Field Engineering | 121 | 10/31/2023 | Paid | $16,893.26 |
| DO 6100 23061209431 | n/a | Field Engineering | 141 | 10/31/2023 | Paid | $6,407.55 |
| DO 6100 23061209431 | n/a | Field Engineering | 111 | 10/31/2023 | Paid | $2,168.44 |