Data Drill Down for January & 2023

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