Purchase Order
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18060711410C | Civil Engineering | 111 | 01/18/2022 | Paid | $22,734.82 |
DO 6100 18060711410C | Civil Engineering | 121 | 01/18/2022 | Paid | $518.55 |