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 19092716020 Civil Engineering 111 10/19/2021 Paid $46,068.92
DO 6300 19040208559 Environmental Engineering 111 10/19/2021 Paid $26,351.93