Purchase Order
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18060611374E.1 | Civil Engineering | 111 | 06/30/2022 | Paid | $9,069.41 |
DO 6100 18060611374F | Civil Engineering | 111 | 06/30/2022 | Paid | $319,867.35 |