Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORPORATION |
| PAYMENT REQUEST | PRM 6100 23101101302 |
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 22042607321 | n/a | Civil Engineering | 131 | 10/13/2023 | Paid | $39,123.08 |
| DO 6100 22121203394 | n/a | Civil Engineering | 111 | 10/13/2023 | Paid | $146,671.47 |
| DO 6100 23060609220 | n/a | Civil Engineering | 121 | 10/13/2023 | Paid | $498,146.62 |
| DO 6100 23060909329 | n/a | Civil Engineering | 141 | 10/13/2023 | Paid | $181,104.81 |