Purchase Order
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 17102401780F | Civil Engineering | 111 | 04/22/2024 | Paid | $11,242.49 |
DO 6100 17102401780F | Civil Engineering | 121 | 04/22/2024 | Paid | $19,847.26 |