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Data Drill Down for October & 2021

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

Total:$107,463.31

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18070612700 Civil Engineering 111 10/18/2021 Paid $54,441.65
DO 6100 21020304778 Civil Engineering 111 10/18/2021 Paid $53,021.66
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