Purchase Order
PAYEE | INTERA, INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 23073111063 | Environmental Engineering | 111 | 04/22/2024 | Outstanding | $14,798.32 |