Data Drill Down for June & 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 16101301162 Civil Engineering 131 06/27/2022 Paid $6,615.00
DO 6100 16101301162A Civil Engineering 111 06/27/2022 Paid $13,084.90
DO 6100 18070612698 Civil Engineering 111 06/27/2022 Paid $71,582.79
DO 6100 18070912747D Civil Engineering 111 06/27/2022 Paid $69,603.04
DO 6100 20063010602 Civil Engineering 121 06/27/2022 Paid $9,055.56
DO 6100 21060208779 Civil Engineering 141 06/27/2022 Paid $121,556.80
DO 6100 21092812650 Civil Engineering 111 06/27/2022 Paid $9,696.22
DO 6300 15050413010 Environmental Engineering 111 06/27/2022 Paid $9,510.03
DO 6300 15102201724 Management Consulting 121 06/27/2022 Paid $726.45
DO 6300 17103002053 Management Consulting 131 06/27/2022 Paid $2,727.30
DO 6300 19040208559 Environmental Engineering 141 06/27/2022 Paid $15,730.15