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 18070612700 | Civil Engineering | 111 | 01/31/2023 | Paid | $1,832.61 |
DO 6100 18070612700 | Civil Engineering | 121 | 01/31/2023 | Paid | $7,170.63 |
DO 6100 21060408880B | Civil Engineering | 111 | 01/31/2023 | Paid | $17,786.74 |
DO 6100 22040606717 | Civil Engineering | 121 | 01/31/2023 | Paid | $5,664.37 |