Purchase Order
PAYEE | K FRIESE & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19102201749A | Civil Engineering | 111 | 10/22/2021 | Paid | $27,000.00 |
DO 6100 21031105978 | Civil Engineering | 111 | 10/22/2021 | Paid | $7,484.53 |