Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 23111304581

Total:$648,919.43

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 161 11/15/2023 Paid $32,098.89
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 11/15/2023 Paid $433,572.34
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 11/15/2023 Paid $64,484.86
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 11/15/2023 Paid $15,928.68
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 11/15/2023 Paid $52,175.61
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 11/15/2023 Paid $20,492.29
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 11/15/2023 Paid $2,115.37
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 11/15/2023 Paid $52.19
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 11/15/2023 Paid $9,059.28
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 11/15/2023 Paid $18,939.92
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