Purchase Order
PAYEE | HNTB CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 23040407104 | Architect Services, Professional | 121 | 04/26/2024 | Paid | $237,802.20 |
DO 6100 23060909363 | Civil Engineering | 111 | 04/26/2024 | Paid | $176,920.89 |