Purchase Order
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19092716020 | Civil Engineering | 111 | 10/19/2021 | Paid | $46,068.92 |
DO 6300 19040208559 | Environmental Engineering | 111 | 10/19/2021 | Paid | $26,351.93 |