Purchase Order
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20051809207 | Engineering Consulting | 111 | 10/21/2021 | Paid | $1,197.34 |
DO 6100 21032206292 | Engineering Consulting | 111 | 10/21/2021 | Paid | $1,156.59 |
DO 6100 21032206292 | Engineering Consulting | 121 | 10/21/2021 | Paid | $1,156.58 |
DO 6100 21072910591 | Engineering Consulting | 111 | 10/21/2021 | Paid | $265.10 |
DO 6100 21072910591 | Engineering Consulting | 121 | 10/21/2021 | Paid | $833.18 |
DO 6100 21072910591 | Engineering Consulting | 131 | 10/21/2021 | Paid | $2,688.89 |