Purchase Order
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19121904362A | Structural Engineering | 131 | 01/31/2022 | Paid | $29,144.14 |
DO 6100 19121904362A | Structural Engineering | 111 | 01/10/2022 | Paid | $13,942.89 |