Purchase Order
PAYEE | LIMBACHER & GODFREY INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18062512099 | Architectural Consulting | 121 | 01/21/2022 | Paid | $603.23 |
DO 6100 18100900874A | Architectural Consulting | 111 | 01/21/2022 | Paid | $2,030.46 |