Purchase Order
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 16070815965 | Civil Engineering | 111 | 06/01/2022 | Paid | $2,103.30 |
DO 6100 16070815965 | Civil Engineering | 121 | 06/01/2022 | Paid | $2,103.30 |