Purchase Order
PAYEE | TETRA TECH INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX178151 | Emergency Facility Support Management | 111 | 04/24/2024 | Paid | $25,998.75 |