Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 24010410395

Total:$57,675.23

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 23061209431 n/a Field Engineering 151 01/08/2024 Paid $2,487.10
DO 6100 23061209431 n/a Field Engineering 141 01/08/2024 Paid $22,495.48
DO 6100 23061209431 n/a Field Engineering 161 01/08/2024 Paid $7,355.73
DO 6100 23061209431 n/a Field Engineering 131 01/08/2024 Paid $12,531.98
DO 6100 23061209431 n/a Field Engineering 111 01/08/2024 Paid $6,402.47
DO 6100 23061209431 n/a Field Engineering 121 01/08/2024 Paid $6,402.47
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