Purchase Order
PAYEE | WESTON SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 17032208856C | Civil Engineering | 111 | 06/03/2022 | Paid | $2,495.74 |
DO 6100 17032208856C | Civil Engineering | 121 | 06/03/2022 | Paid | $2,495.74 |