Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 24022216022

Total:$149,363.41

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 21072810572C n/a Civil Engineering 131 02/26/2024 Paid $26,745.85
DO 6100 21072810572J n/a Civil Engineering 111 02/26/2024 Paid $39,351.47
DO 6100 21072810572K n/a Civil Engineering 121 02/26/2024 Paid $72,424.15
DO 6100 23061209431 n/a Field Engineering 141 02/26/2024 Paid $1,580.99
DO 6100 23061209431 n/a Field Engineering 171 02/26/2024 Paid $1,753.03
DO 6100 23061209431 n/a Field Engineering 151 02/26/2024 Paid $7,224.58
DO 6100 23061209431 n/a Field Engineering 161 02/26/2024 Paid $283.34
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