Purchase Order
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21092312521 | Civil Engineering | 111 | 01/31/2022 | Paid | $10,392.39 |