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Data Drill Down for June & 2022

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

Total:$28,693.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
DO 6300 15102201724 Management Consulting 111 06/06/2022 Paid $1,542.93
DO 6300 15102201724 Management Consulting 121 06/06/2022 Paid $1,969.00
DO 6300 19040208559 Environmental Engineering 131 06/06/2022 Paid $14,576.63
DO 6300 15050413010 Environmental Engineering 111 06/01/2022 Paid $18,744.47
DO 6300 17103002053 Management Consulting 121 06/01/2022 Paid $2,125.16
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