Purchase Order
PAYEE | GEOSYNTEC CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19041809269 | Civil Engineering | 111 | 06/30/2022 | Paid | $19,849.09 |
DO 6100 22033106529 | Civil Engineering | 111 | 06/30/2022 | Paid | $6,481.34 |
DO 6100 19041809269 | Civil Engineering | 121 | 06/02/2022 | Paid | $22,585.49 |
DO 6100 21072010247 | Civil Engineering | 131 | 06/02/2022 | Paid | $29,022.91 |
DO 6100 22033106529 | Civil Engineering | 111 | 06/02/2022 | Paid | $4,499.53 |