Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HARDESTY & HANOVER, LLC |
| PAYMENT REQUEST | PRM 6100 22081528855 |
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 17032308898D | n/a | Engineering Consulting | 111 | 08/16/2022 | Paid | $1,087.66 |
| DO 6100 17032308898E | n/a | Engineering Consulting | 121 | 08/16/2022 | Paid | $2,281.24 |