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 18091415965 | Civil Engineering | 111 | 06/30/2022 | Paid | $2,101.07 |