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Data Drill Down for April & 2024

Purchase Order
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$3,690.87

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23100600890 Traffic and Transportation Engineering 111 04/23/2024 Paid $2,583.61
DO 6100 23100600890 Traffic and Transportation Engineering 121 04/23/2024 Paid $627.45
DO 6100 23100600890 Traffic and Transportation Engineering 131 04/23/2024 Paid $479.81
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