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 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 |
| 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 |
| DO 6100 21072810572C | Civil Engineering | 111 | 01/25/2023 | Paid | $73,320.74 |
| DO 6100 21072810572C | Civil Engineering | 121 | 01/25/2023 | Paid | $36,660.37 |
| DO 6100 21072810572A | Civil Engineering | 111 | 01/24/2023 | Paid | $38,433.24 |
| DO 6100 22060908692 | Civil Engineering | 121 | 01/24/2023 | Paid | $199,204.47 |
| DO 6100 22061008759 | Civil Engineering | 111 | 01/24/2023 | Paid | $2,330.15 |
| DO 6100 21020404823 | Civil Engineering | 111 | 01/23/2023 | Paid | $18,502.51 |
| DO 6100 20091513230 | Civil Engineering | 111 | 01/20/2023 | Paid | $6,026.22 |
| DO 6100 22012004217 | Civil Engineering | 111 | 01/19/2023 | Paid | $23,153.38 |
| DO 6100 22040906808 | Civil Engineering | 111 | 01/17/2023 | Paid | $33,428.42 |
| DO 6100 21031706178 | Civil Engineering | 111 | 01/13/2023 | Paid | $103,604.40 |
| DO 6100 21081911355 | Civil Engineering | 111 | 01/13/2023 | Paid | $115,096.84 |
| DO 6100 18070912747D | Civil Engineering | 121 | 01/11/2023 | Paid | $95,307.02 |
| DO 6100 21092812650 | Civil Engineering | 111 | 01/10/2023 | Paid | $41,879.46 |
| DO 6100 21101801172 | Civil Engineering | 111 | 01/10/2023 | Paid | $4,130.24 |
| DO 6100 22041306923 | Civil Engineering | 121 | 01/10/2023 | Paid | $13,845.33 |
| DO 6100 22082011220 | Civil Engineering | 111 | 01/09/2023 | Paid | $260,457.97 |
| DO 6100 16052013435B | Civil Engineering | 111 | 01/04/2023 | Paid | $21,747.73 |
| DO 6100 21051708270 | Civil Engineering | 111 | 01/04/2023 | Paid | $37,532.53 |
| DO 6100 21060408880B | Civil Engineering | 111 | 01/04/2023 | Paid | $7,484.26 |
| DO 6100 21060408880B | Civil Engineering | 121 | 01/04/2023 | Paid | $7,484.26 |
| DO 6100 21071910179 | Civil Engineering | 111 | 01/04/2023 | Paid | $1,324.88 |
| DO 6100 22012504402 | Civil Engineering | 111 | 01/04/2023 | Paid | $99,521.96 |
| DO 6100 22012504402 | Civil Engineering | 121 | 01/04/2023 | Paid | $145,470.18 |
| DO 6100 22053008364 | Civil Engineering | 111 | 01/04/2023 | Paid | $38,778.46 |
| DO 6100 18070612698 | Civil Engineering | 111 | 01/03/2023 | Paid | $126,097.54 |
| DO 6100 20120803004 | Civil Engineering | 111 | 01/03/2023 | Paid | $27,631.48 |
| DO 6100 20120803004 | Civil Engineering | 121 | 01/03/2023 | Paid | $632.85 |