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Data Drill Down for October & 2021

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

Total:$55,872.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 15050413010 Environmental Engineering 111 10/29/2021 Paid $13,290.06
DO 6300 19040208559 Environmental Engineering 121 10/29/2021 Paid $41,927.95
DO 6300 19040208559 Environmental Engineering 131 10/29/2021 Paid $654.66
DO 6300 19040208559 Environmental Engineering 111 10/19/2021 Paid $26,351.93
DO 6300 15050413010 Environmental Engineering 111 10/15/2021 Paid $17,756.56
DO 6300 17103002053 Management Consulting 121 10/15/2021 Paid $2,833.16
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