Purchase Order
PAYEE | HVJ ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20072211366 | Civil Engineering | 111 | 10/21/2021 | Paid | $1,629.17 |
DO 6100 20072211366 | Civil Engineering | 111 | 10/21/2021 | Paid | $2,422.84 |