Purchase Order
PAYEE | HIGH TECH ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102768 | Utility Locator Service (Underground) | 111 | 01/20/2022 | Paid | $83,510.78 |