Purchase Order
PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18032008340 | Electrical Engineering | 111 | 01/20/2022 | Paid | $2,460.00 |
DO 6100 18032008340 | Electrical Engineering | 121 | 01/20/2022 | Paid | $2,460.00 |
DO 6100 21091312077 | Structural Engineering | 131 | 01/20/2022 | Paid | $7,649.85 |