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 19111202870 Civil Engineering 111 10/22/2021 Paid $89,382.99
DO 6100 19111202870 Civil Engineering 121 10/22/2021 Paid $163,904.40
DO 6100 19111202870 Civil Engineering 131 10/22/2021 Paid $43,527.69
DO 6100 19111202870 Civil Engineering 141 10/22/2021 Paid $162,254.89
DO 6100 19111202870 Civil Engineering 151 10/22/2021 Paid $26,993.61
DO 6100 19111202870 Civil Engineering 161 10/22/2021 Paid $60,277.31
DO 6100 19111202870 Civil Engineering 171 10/22/2021 Paid $40,471.47
DO 6100 19111202870 Civil Engineering 181 10/22/2021 Paid $40,898.20
DO 6100 19111202870 Civil Engineering 191 10/22/2021 Paid $159,800.32
DO 6100 19111202870 Civil Engineering 1101 10/22/2021 Paid $24,885.56