Purchase Order
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 2104120707 | Civil Engineering | 111 | 01/26/2022 | Paid | $187,356.88 |
DO 6100 21060208779 | Civil Engineering | 131 | 01/24/2022 | Paid | $7,253.11 |
DO 6100 2104120707 | Civil Engineering | 111 | 01/04/2022 | Paid | $109,558.01 |