Purchase Order
PAYEE | WALKER PARTNERS, LLC |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19122304492 | Civil Engineering | 121 | 04/23/2024 | Outstanding | $1,004.24 |
DO 6100 22033106550 | Civil Engineering | 111 | 04/23/2024 | Outstanding | $7,852.16 |
DO 6100 22033106550A | Civil Engineering | 111 | 04/23/2024 | Outstanding | $2,343.73 |