Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23113006475 |
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 21092812650A | n/a | Civil Engineering | 111 | 12/04/2023 | Paid | $1,661.35 |
| DO 6100 23010504113 | n/a | Civil Engineering | 131 | 12/04/2023 | Paid | $76,495.05 |
| DO 6100 23012404639 | n/a | Civil Engineering | 121 | 12/04/2023 | Paid | $35,437.94 |