Purchase Order
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21060208779 | Civil Engineering | 111 | 02/02/2023 | Paid | $11,773.85 |
DO 6100 21092812650A | Civil Engineering | 111 | 02/02/2023 | Paid | $1,661.36 |