Data Drill Down for October & 2021

Purchase Order
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21060208779 Civil Engineering 111 10/01/2021 Paid $6,223.32