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Data Drill Down for June & 2023

Purchase Order
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$29,945.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 15050413010 Environmental Engineering 121 06/30/2023 Paid $5,186.00
DO 6300 15050413010 Environmental Engineering 161 06/30/2023 Paid $6,170.73
DO 6300 15072817779 Management Consulting 131 06/30/2023 Paid $1,398.65
DO 6300 15102201724 Management Consulting 141 06/30/2023 Paid $817.19
DO 6300 17103002053 Management Consulting 111 06/30/2023 Paid $6,263.35
DO 6300 17103002053 Management Consulting 151 06/30/2023 Paid $8,694.13
DO 6300 17103002053 Management Consulting 171 06/30/2023 Paid $1,415.32
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