Purchase Order
PAYEE | CAROLLO ENGINEERS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 17122004514 | Civil Engineering | 111 | 04/25/2024 | Paid | $90,318.21 |