Purchase Order
PAYEE | MALONE/WHEELER INC |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19101000896 | Civil Engineering | 111 | 06/30/2022 | Paid | $14,628.68 |