Purchase Order
PAYEE | WESTON SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20031807462 | Engineering Consulting | 111 | 06/24/2022 | Paid | $1,368.92 |
DO 6100 21050607966 | Environmental Engineering | 121 | 06/21/2022 | Paid | $6,343.06 |
DO 6100 22032106134 | Environmental Engineering | 121 | 06/21/2022 | Paid | $5,705.00 |