Purchase Order
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 15102201724 | Management Consulting | 111 | 07/14/2022 | Paid | $5,270.80 |
DO 6300 17103002053 | Management Consulting | 121 | 07/14/2022 | Paid | $3,199.80 |
DO 6300 19040208559 | Environmental Engineering | 131 | 07/14/2022 | Paid | $10,123.22 |
DO 6300 14080618272 | Environmental Engineering | 111 | 07/13/2022 | Paid | $8,834.79 |
DO 6300 15050413010 | Environmental Engineering | 121 | 07/13/2022 | Paid | $9,686.51 |