Purchase Order
PAYEE | PARSONS WATER & INFRASTRUCTURE INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19040308638 | Civil Engineering | 111 | 10/08/2021 | Paid | $27,236.74 |
DO 6100 19040308638 | Civil Engineering | 121 | 10/08/2021 | Paid | $27,236.73 |