Purchase Order
PAYEE | ATKINS NORTH AMERICA INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 15061515425D | Architectural Consulting | 111 | 06/30/2022 | Paid | $419.06 |
DO 6100 22032406289 | Civil Engineering | 111 | 06/28/2022 | Paid | $27,983.77 |
DO 6100 15061515425B | Architectural Consulting | 111 | 06/24/2022 | Paid | $2,302.75 |
DO 6100 21020104654 | Civil Engineering | 121 | 06/21/2022 | Paid | $7,863.41 |
DO 6100 21061409103 | Civil Engineering | 121 | 06/14/2022 | Paid | $5,652.90 |
DO 6100 15061515425B | Architectural Consulting | 111 | 06/06/2022 | Paid | $2,975.35 |