Purchase Order
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18070612674 | Civil Engineering | 111 | 01/30/2023 | Paid | $82,227.63 |
DO 6100 21051708270 | Civil Engineering | 111 | 01/30/2023 | Paid | $31,659.50 |
DO 6100 21111202289 | Civil Engineering | 111 | 01/30/2023 | Paid | $102,296.15 |
DO 6100 22040606717 | Civil Engineering | 111 | 01/30/2023 | Paid | $3,941.44 |
DO 6100 22040606717 | Civil Engineering | 111 | 01/30/2023 | Paid | $4,587.45 |