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Data Drill Down for July & 2022

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

Total:$302,337.81

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18081514504 Civil Engineering 111 07/01/2022 Paid $42,398.10
DO 6100 21051708270 Civil Engineering 111 07/01/2022 Paid $27,091.89
DO 6100 21071910179 Civil Engineering 121 07/01/2022 Paid $4,388.73
DO 6100 21081911355 Civil Engineering 131 07/01/2022 Paid $43,240.91
DO 6100 21111502340 Civil Engineering 111 07/01/2022 Paid $50,492.66
DO 6100 21111502340 Civil Engineering 121 07/01/2022 Paid $38,090.96
DO 6100 21111502340 Civil Engineering 121 07/01/2022 Paid $22,658.89
DO 6100 21111502340 Civil Engineering 131 07/01/2022 Paid $17,093.54
DO 6100 22012004217 Civil Engineering 121 07/01/2022 Paid $49,349.21
DO 6100 22031806091 Civil Engineering 111 07/01/2022 Paid $7,532.92
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