Purchase Order
PAYEE | MALONE/WHEELER INC |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19101000896 | Civil Engineering | 121 | 04/25/2024 | Outstanding | $2,460.58 |
DO 6100 19101000896B | Civil Engineering | 111 | 04/25/2024 | Outstanding | $6,500.00 |