Purchase Order
PAYEE | HEJL LEE & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18022707370A | Civil Engineering | 111 | 10/07/2021 | Paid | $4,093.60 |
DO 6100 18022707370A | Civil Engineering | 121 | 10/07/2021 | Paid | $3,487.15 |