Purchase Order
PAYEE | K FRIESE & ASSOC INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21032906488 | Civil Engineering | 111 | 10/21/2021 | Paid | $22,160.57 |