Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 24010310146 |
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 23100600890 | n/a | Traffic and Transportation Engineering | 121 | 01/05/2024 | Paid | $3,392.41 |
| DO 6100 23100600890 | n/a | Traffic and Transportation Engineering | 111 | 01/05/2024 | Paid | $13,968.74 |
| DO 6100 23100600890 | n/a | Traffic and Transportation Engineering | 131 | 01/05/2024 | Paid | $2,594.20 |