Data Drill Down for October & 2021

Purchase Order
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20120803004 Civil Engineering 111 10/05/2021 Paid $12,017.46
DO 6100 20120803004 Civil Engineering 121 10/05/2021 Paid $10,465.43