Purchase Order
PAYEE | WESTON SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20102001200 | Civil Engineering | 111 | 07/01/2022 | Paid | $1,043.86 |
DO 6100 20102001200 | Civil Engineering | 121 | 07/01/2022 | Paid | $25,052.75 |
DO 6100 20102001200B-1 | Civil Engineering | 111 | 07/01/2022 | Paid | $8,616.35 |