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 18070912747D | Civil Engineering | 111 | 02/01/2023 | Paid | $33,465.28 |
DO 6100 19111202870 | Civil Engineering | 1121 | 02/01/2023 | Paid | $112,245.31 |
DO 6100 19111202870 | Civil Engineering | 1131 | 02/01/2023 | Paid | $98,633.98 |
DO 6100 19111202870 | Civil Engineering | 1141 | 02/01/2023 | Paid | $52,243.52 |
DO 6100 19111202870 | Civil Engineering | 1151 | 02/01/2023 | Paid | $63,805.92 |
DO 6100 19111202870 | Civil Engineering | 1161 | 02/01/2023 | Paid | $25,379.97 |
DO 6100 19111202870 | Civil Engineering | 1171 | 02/01/2023 | Paid | $50,965.17 |
DO 6100 19111202870 | Civil Engineering | 1181 | 02/01/2023 | Paid | $20,407.37 |
DO 6100 19111202870 | Civil Engineering | 1191 | 02/01/2023 | Paid | $31,102.64 |
DO 6100 19111202870 | Civil Engineering | 1201 | 02/01/2023 | Paid | $174,043.11 |
DO 6100 19111202870 | Civil Engineering | 1211 | 02/01/2023 | Paid | $4,229.93 |
DO 6100 19111202870 | Civil Engineering | 1221 | 02/01/2023 | Paid | $12,217.35 |
DO 6100 20032607758 | Civil Engineering | 121 | 02/01/2023 | Paid | $40,438.95 |
DO 6100 20032607758 | Civil Engineering | 131 | 02/01/2023 | Paid | $11,540.91 |
DO 6100 20032607758 | Civil Engineering | 141 | 02/01/2023 | Paid | $3,848.67 |
DO 6100 20032607758 | Civil Engineering | 151 | 02/01/2023 | Paid | $3,106.43 |
DO 6100 20032607758 | Civil Engineering | 161 | 02/01/2023 | Paid | $285.82 |
DO 6100 20032607758 | Civil Engineering | 171 | 02/01/2023 | Paid | $327.96 |
DO 6100 20032607758 | Civil Engineering | 181 | 02/01/2023 | Paid | $16,234.76 |
DO 6100 20032607758 | Civil Engineering | 191 | 02/01/2023 | Paid | $9,820.57 |
DO 6100 20032607758 | Civil Engineering | 1101 | 02/01/2023 | Paid | $2,995.21 |
DO 6100 20032607758 | Civil Engineering | 1111 | 02/01/2023 | Paid | $34,125.09 |
DO 6100 20032607758 | Civil Engineering | 141 | 02/01/2023 | Paid | $27,061.22 |
DO 6100 20032607758 | Civil Engineering | 151 | 02/01/2023 | Paid | $29,339.36 |
DO 6100 20032607758 | Civil Engineering | 161 | 02/01/2023 | Paid | $3,361.24 |
DO 6100 20032607758 | Civil Engineering | 171 | 02/01/2023 | Paid | $5,595.79 |
DO 6100 20032607758 | Civil Engineering | 181 | 02/01/2023 | Paid | $438.22 |
DO 6100 20032607758 | Civil Engineering | 191 | 02/01/2023 | Paid | $822.66 |
DO 6100 20032607758 | Civil Engineering | 1101 | 02/01/2023 | Paid | $21,162.83 |
DO 6100 20032607758 | Civil Engineering | 1111 | 02/01/2023 | Paid | $9,459.62 |
DO 6100 20032607758 | Civil Engineering | 1121 | 02/01/2023 | Paid | $5,383.20 |
DO 6100 20032607758 | Civil Engineering | 1131 | 02/01/2023 | Paid | $37,639.07 |
DO 6100 21052708628 | Civil Engineering | 111 | 02/01/2023 | Paid | $7,011.01 |
DO 6100 21072810572D | Civil Engineering | 121 | 02/01/2023 | Paid | $68,225.81 |
DO 6100 21072810572D | Civil Engineering | 131 | 02/01/2023 | Paid | $96,404.14 |
DO 6100 22053008364 | Civil Engineering | 1231 | 02/01/2023 | Paid | $40,640.04 |
DO 6100 22082011220 | Civil Engineering | 1241 | 02/01/2023 | Paid | $26,126.82 |