Purchase Order
PAYEE | ALLIANCE-TEXAS ENGINEERING COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18061111540C | Civil Engineering | 111 | 10/07/2021 | Paid | $40,251.19 |