Purchase Order
PAYEE | FUGRO USA LAND, INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 21042007400 | Engineering Consulting | 111 | 10/19/2021 | Paid | $10,731.00 |