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 18070612698 Civil Engineering 111 10/08/2021 Paid $91,196.40
DO 6100 18081514504 Civil Engineering 111 10/08/2021 Paid $10,918.28
DO 6100 19111202870 Civil Engineering 111 10/08/2021 Paid $113,292.62
DO 6100 19111202870 Civil Engineering 121 10/08/2021 Paid $208,772.30
DO 6100 19111202870 Civil Engineering 131 10/08/2021 Paid $121,747.90
DO 6100 19111202870 Civil Engineering 141 10/08/2021 Paid $211,766.10
DO 6100 19111202870 Civil Engineering 151 10/08/2021 Paid $31,848.38
DO 6100 19111202870 Civil Engineering 161 10/08/2021 Paid $146,742.47
DO 6100 19111202870 Civil Engineering 171 10/08/2021 Paid $110,943.40
DO 6100 19111202870 Civil Engineering 181 10/08/2021 Paid $100,473.88
DO 6100 19111202870 Civil Engineering 191 10/08/2021 Paid $193,507.62
DO 6100 19111202870 Civil Engineering 1101 10/08/2021 Paid $82,747.61
DO 6100 19111202870 Civil Engineering 1111 10/08/2021 Paid $19,082.68
DO 6100 20032607758 Civil Engineering 1121 10/08/2021 Paid $27,313.60
DO 6100 20032607758 Civil Engineering 1131 10/08/2021 Paid $50,043.06
DO 6100 20032607758 Civil Engineering 1141 10/08/2021 Paid $9,731.40
DO 6100 20032607758 Civil Engineering 1151 10/08/2021 Paid $26,551.48
DO 6100 20032607758 Civil Engineering 1161 10/08/2021 Paid $80.76
DO 6100 20032607758 Civil Engineering 1171 10/08/2021 Paid $2,960.74
DO 6100 20032607758 Civil Engineering 1181 10/08/2021 Paid $23,979.25
DO 6100 20032607758 Civil Engineering 1191 10/08/2021 Paid $10,204.64
DO 6100 20032607758 Civil Engineering 1201 10/08/2021 Paid $9,296.75
DO 6100 20032607758 Civil Engineering 1211 10/08/2021 Paid $53,004.29