Purchase Order
PAYEE | URS CORP |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20103001636 | Structural Engineering | 111 | 06/28/2022 | Paid | $163,425.22 |
DO 6100 20103001636 | Structural Engineering | 121 | 06/28/2022 | Paid | $2,614.16 |
DO 6100 20103001636 | Structural Engineering | 131 | 06/28/2022 | Paid | $871.39 |