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 2104120707 | Civil Engineering | 171 | 06/09/2023 | Paid | $84,837.25 |
DO 6100 21060208779 | Civil Engineering | 151 | 06/09/2023 | Paid | $4,114.12 |