Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 24031418493 |
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 | 03/18/2024 | Paid | $1,143.91 |
| DO 6100 23100600890 | n/a | Traffic and Transportation Engineering | 111 | 03/18/2024 | Paid | $4,710.22 |
| DO 6100 23100600890 | n/a | Traffic and Transportation Engineering | 131 | 03/18/2024 | Paid | $874.76 |