Purchase Order
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 2104120707 | Civil Engineering | 111 | 07/29/2022 | Paid | $103,755.44 |
DO 6100 21060208779 | Civil Engineering | 111 | 07/26/2022 | Paid | $42,303.13 |