Purchase Order
PAYEE | CIVILITUDE, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 23122004336 | Field Engineering | 111 | 04/22/2024 | Paid | $17,180.91 |
DO 6100 23122004336 | Field Engineering | 121 | 04/22/2024 | Paid | $3,005.64 |
DO 6100 23122004336 | Field Engineering | 131 | 04/22/2024 | Paid | $412.09 |