Data Drill Down for January & 2022
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 16052013435B | Civil Engineering | 111 | 01/26/2022 | Paid | $35,132.96 |
| DO 6100 21071910185 | Civil Engineering | 121 | 01/26/2022 | Paid | $929.37 |
| DO 6100 21072710503 | Civil Engineering | 111 | 01/26/2022 | Paid | $70,691.50 |
| DO 6100 18111903213A | Civil Engineering | 121 | 01/24/2022 | Paid | $1,313.40 |
| DO 6100 20063010602 | Civil Engineering | 111 | 01/24/2022 | Paid | $7,431.62 |
| DO 6100 18070612674 | Civil Engineering | 111 | 01/21/2022 | Paid | $94,620.51 |
| DO 6100 21092812650 | Civil Engineering | 111 | 01/20/2022 | Paid | $149,434.73 |
| DO 6100 21102601620 | Traffic and Transportation Engineering | 111 | 01/13/2022 | Paid | $15,667.51 |
| DO 6100 21102601620 | Traffic and Transportation Engineering | 121 | 01/13/2022 | Paid | $1,958.44 |
| DO 6100 21102601620 | Traffic and Transportation Engineering | 131 | 01/13/2022 | Paid | $1,958.44 |
| DO 6100 21072810572 | Civil Engineering | 121 | 01/10/2022 | Paid | $19,223.96 |
| DO 6100 21081711259 | Civil Engineering | 111 | 01/10/2022 | Paid | $693.94 |
| DO 6100 18111903213A | Civil Engineering | 121 | 01/04/2022 | Paid | $22,755.93 |
| DO 6100 20120803004 | Civil Engineering | 121 | 01/04/2022 | Paid | $20,023.61 |
| DO 6100 20120803004 | Civil Engineering | 131 | 01/04/2022 | Paid | $2,324.01 |
| DO 6100 21031706178 | Civil Engineering | 111 | 01/04/2022 | Paid | $122,701.22 |
| DO 6100 21051708270 | Civil Engineering | 111 | 01/04/2022 | Paid | $28,788.42 |