Purchase Order
PAYEE | CAROLLO ENGINEERS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19022707078 | Civil Engineering | 111 | 10/27/2021 | Paid | $19,197.99 |
DO 6100 20050108777 | Civil Engineering | 111 | 10/22/2021 | Paid | $18,798.50 |
DO 6100 17122004514 | Civil Engineering | 111 | 10/08/2021 | Paid | $151,250.02 |
DO 6100 20061110009A | Civil Engineering | 111 | 10/05/2021 | Paid | $16,640.63 |
DO 6100 20061110006A | Civil Engineering | 111 | 10/01/2021 | Paid | $11,897.99 |