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 21111502340 | Civil Engineering | 111 | 05/30/2023 | Paid | $10,468.91 |
DO 6100 21111502340 | Civil Engineering | 121 | 05/30/2023 | Paid | $24,046.75 |