Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23121408273 |
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 21072810572D | n/a | Civil Engineering | 111 | 12/18/2023 | Paid | $6,514.94 |
| DO 6100 23061209431 | n/a | Field Engineering | 121 | 12/18/2023 | Paid | $34,092.74 |
| DO 6100 23061209431 | n/a | Field Engineering | 151 | 12/18/2023 | Paid | $20,280.83 |
| DO 6100 23061209431 | n/a | Field Engineering | 131 | 12/18/2023 | Paid | $13,631.16 |
| DO 6100 23061209431 | n/a | Field Engineering | 141 | 12/18/2023 | Paid | $1,312.34 |