Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 23121908912 |
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 | 131 | 12/21/2023 | Paid | $143,629.08 |
| DO 6100 22092612346 | n/a | Civil Engineering | 111 | 12/21/2023 | Paid | $24,653.80 |
| DO 6100 22092612346 | n/a | Civil Engineering | 121 | 12/21/2023 | Paid | $15,340.78 |