Purchase Order
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21042807637 | Civil Engineering | 111 | 10/19/2021 | Paid | $11,445.64 |
DO 6100 21042807637 | Civil Engineering | 121 | 10/19/2021 | Paid | $11,445.64 |