Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORPORATION |
| PAYMENT REQUEST | PRM 6100 23103103505 |
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 | 151 | 11/02/2023 | Paid | $49,687.30 |
| DO 6100 22101301045 | n/a | Architect Services, Professional | 111 | 11/02/2023 | Paid | $4,368.28 |
| DO 6100 22121203394 | n/a | Civil Engineering | 131 | 11/02/2023 | Paid | $405,255.49 |
| DO 6100 23060709247 | n/a | Civil Engineering | 141 | 11/02/2023 | Paid | $200,391.27 |
| DO 6100 23060909363 | n/a | Civil Engineering | 121 | 11/02/2023 | Paid | $158,310.83 |