Purchase Order
PAYEE | CAROLLO ENGINEERS INC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 16092720574 | Civil Engineering | 111 | 06/02/2022 | Paid | $35,707.46 |