Purchase Order
PAYEE | ALLEGIS GROUP HOLDINGS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22011304092A | Civil Engineering | 111 | 04/23/2024 | Paid | $158,627.58 |
DO 6100 22011304092A | Civil Engineering | 121 | 04/23/2024 | Paid | $158,627.57 |