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