Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 12041218311 |
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 11011308412 | n/a | Inspection Services, Construction Type | 131 | 04/13/2012 | Paid | $10,886.07 |
| DO 6100 11011308412 | n/a | Inspection Services, Construction Type | 141 | 04/13/2012 | Paid | $6,641.43 |