Purchase Order
PAYEE | HARUTUNIAN ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 17050510680 | Instrumentation/Engineering | 111 | 04/26/2024 | Paid | $195,823.84 |