Purchase Order
PAYEE | COBB FENDLEY & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20082112467 | Civil Engineering | 111 | 10/04/2021 | Paid | $453.41 |
DO 6100 21081811314 | Civil Engineering | 111 | 10/04/2021 | Paid | $2,613.72 |