Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23111004511 |
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 16101301162 | n/a | Civil Engineering | 111 | 11/14/2023 | Paid | $24,137.94 |
| DO 6100 19022707131 | n/a | Civil Engineering | 141 | 11/14/2023 | Paid | $526.81 |
| DO 6100 20091513230 | MA 6100 PA180000033 | Civil Engineering | 131 | 11/14/2023 | Paid | $8,614.64 |
| DO 6100 20091513230 | MA 6100 PA180000033 | Civil Engineering | 121 | 11/14/2023 | Paid | $13,531.83 |