Purchase Order
PAYEE | BINKLEY & BARFIELD INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18051710597G | Civil Engineering | 111 | 10/04/2021 | Paid | $28,345.47 |
DO 6100 18051710597G | Civil Engineering | 121 | 10/04/2021 | Paid | $19,027.24 |