Purchase Order
PAYEE | KENNEDY/JENKS CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19122004414 | Civil Engineering | 111 | 10/21/2021 | Paid | $4,690.17 |
DO 6100 19122004414 | Civil Engineering | 121 | 10/21/2021 | Paid | $132.31 |
DO 6100 19122004414 | Civil Engineering | 131 | 10/21/2021 | Paid | $123.36 |
DO 6100 19122004414A | Civil Engineering | 141 | 10/21/2021 | Paid | $14,196.85 |
DO 6100 19122004414A | Civil Engineering | 151 | 10/21/2021 | Paid | $9,196.20 |