Purchase Order
PAYEE | WALKER PARTNERS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21063009662 | Civil Engineering | 111 | 10/28/2021 | Paid | $75,901.85 |
DO 6100 21063009662 | Civil Engineering | 121 | 10/28/2021 | Paid | $70,063.25 |
DO 6100 20120903043 | Civil Engineering | 111 | 10/21/2021 | Paid | $3,292.92 |
DO 6100 20120903043A | Civil Engineering | 111 | 10/19/2021 | Paid | $738.03 |