Purchase Order
PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20092913619B | Structural Engineering | 111 | 01/31/2022 | Paid | $15,070.00 |
DO 6100 20100600553 | Structural Engineering | 121 | 01/31/2022 | Paid | $387.06 |
DO 6100 20120202766 | Structural Engineering | 111 | 01/25/2022 | Paid | $732.74 |
DO 6100 21091312077 | Structural Engineering | 131 | 01/20/2022 | Paid | $7,649.85 |
DO 6100 14041011397B | Civil Engineering | 111 | 01/19/2022 | Paid | $4,478.00 |
DO 6100 20092913619A | Structural Engineering | 111 | 01/18/2022 | Paid | $490.03 |