Purchase Order
PAYEE | DEC - CENTRAL TEXAS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 22030905719 | Traffic and Transportation Engineering | 111 | 06/27/2022 | Paid | $20,412.11 |