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 16092320436 | Civil Engineering | 111 | 10/05/2021 | Paid | $104,910.20 |