Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 24020614117 |
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 21072810572H | n/a | Civil Engineering | 121 | 02/08/2024 | Paid | $10,600.46 |
| DO 6100 21072810572H | n/a | Civil Engineering | 111 | 02/08/2024 | Paid | $10,600.47 |
| DO 6100 22012004217 | n/a | Civil Engineering | 141 | 02/08/2024 | Paid | $14,898.86 |
| DO 6100 23062109657 | n/a | Civil Engineering | 131 | 02/08/2024 | Paid | $14,564.28 |