Purchase Order
PAYEE | BLACK & VEATCH CORP |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20052209393B | Civil Engineering | 111 | 10/22/2021 | Paid | $1,342.39 |
DO 6100 20052209393B | Civil Engineering | 121 | 10/22/2021 | Paid | $1,347.78 |