Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 24010810739 |
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 20091513230 | MA 6100 PA180000033 | Civil Engineering | 121 | 01/10/2024 | Paid | $1,901.83 |
| DO 6100 20091513230 | MA 6100 PA180000033 | Civil Engineering | 131 | 01/10/2024 | Paid | $5,805.41 |
| DO 6100 20091513230 | MA 6100 PA180000033 | Civil Engineering | 111 | 01/10/2024 | Paid | $7,707.24 |