Purchase Order
PAYEE | ENERGY ENGINEERING ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19030707527 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 06/30/2022 | Paid | $3,047.60 |
DO 6100 19030707527 | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 06/30/2022 | Paid | $2,439.38 |
DO 6100 19030707527 | Commissioning of Facilities Services (Functional & Prefuncti | 131 | 06/30/2022 | Paid | $2,132.02 |