Purchase Order
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20080711917 | Civil Engineering | 111 | 10/21/2021 | Paid | $37,534.74 |
DO 6100 21052808659 | Civil Engineering | 111 | 10/21/2021 | Paid | $101,178.65 |
DO 6100 21072910595 | Civil Engineering | 111 | 10/21/2021 | Paid | $9,731.70 |
DO 6100 21072910595 | Civil Engineering | 121 | 10/21/2021 | Paid | $9,731.71 |