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 17103002053 | Management Consulting | 111 | 09/14/2022 | Paid | $700.24 |
DO 6300 15050413010 | Environmental Engineering | 111 | 09/13/2022 | Paid | $20,015.38 |
DO 6300 15102201724 | Management Consulting | 121 | 09/13/2022 | Paid | $1,094.90 |
DO 6300 19040208559 | Environmental Engineering | 111 | 09/08/2022 | Paid | $13,775.14 |