Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 20012110400 |
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 18081514504 | MA 6100 SA170000007 | Civil Engineering | 121 | 01/23/2020 | Paid | $449.90 |
| DO 6100 18081514504 | MA 6100 SA170000007 | Civil Engineering | 131 | 01/23/2020 | Paid | $449.91 |