Purchase Order
PAYEE | DESIGN WORKSHOP INC |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21030205602 | Landscape Architecture | 111 | 10/07/2021 | Paid | $26,653.72 |
DO 6100 21030205602 | Landscape Architecture | 121 | 10/07/2021 | Paid | $51,848.78 |