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 15050413010 | Environmental Engineering | 111 | 01/13/2023 | Paid | $3,196.25 |
DO 6300 15050413010 | Environmental Engineering | 121 | 01/13/2023 | Paid | $4,810.31 |
DO 6300 15072817779 | Management Consulting | 131 | 01/13/2023 | Paid | $2,960.22 |
DO 6300 15102201724 | Management Consulting | 151 | 01/13/2023 | Paid | $3,537.33 |
DO 6300 15102201724 | Management Consulting | 161 | 01/13/2023 | Paid | $2,131.52 |
DO 6300 17103002053 | Management Consulting | 141 | 01/13/2023 | Paid | $1,366.72 |
DO 6300 19040208559 | Environmental Engineering | 171 | 01/13/2023 | Paid | $18,031.31 |
DO 6300 19040208559 | Environmental Engineering | 181 | 01/13/2023 | Paid | $17,897.59 |