Purchase Order
PAYEE | CAROLLO ENGINEERS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 17122004514 | Civil Engineering | 111 | 06/28/2022 | Paid | $1,619.32 |
DO 6100 19022707078 | Civil Engineering | 111 | 06/28/2022 | Paid | $5,158.98 |