Purchase Order
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 17102401780B | Civil Engineering | 111 | 06/29/2022 | Paid | $369.71 |
DO 6100 17102401780B | Civil Engineering | 121 | 06/29/2022 | Paid | $199.08 |
DO 6100 17102401780C | Civil Engineering | 131 | 06/29/2022 | Paid | $1,248.98 |
DO 6100 17102401780C | Civil Engineering | 141 | 06/29/2022 | Paid | $663.53 |
DO 6100 21050607934 | Civil Engineering | 151 | 06/29/2022 | Paid | $1,802.85 |