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Data Drill Down for January & 2022

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

Total:$40,521.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 15050413010 Environmental Engineering 111 01/25/2022 Paid $13,070.96
DO 6300 17103002053 Management Consulting 121 01/25/2022 Paid $1,907.69
DO 6300 19040208559 Environmental Engineering 111 01/25/2022 Paid $25,543.12
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