Purchase Order
PAYEE | BINKLEY & BARFIELD INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18051710597F | Civil Engineering | 111 | 06/28/2022 | Paid | $2,192.51 |
DO 6100 18051710597G | Civil Engineering | 121 | 06/28/2022 | Paid | $11,324.58 |
DO 6100 18051710597G | Civil Engineering | 131 | 06/28/2022 | Paid | $6,566.88 |