Purchase Order
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22061809015 | Engineering Consulting | 111 | 09/26/2022 | Paid | $235.44 |
DO 6100 22061809015 | Engineering Consulting | 121 | 09/26/2022 | Paid | $235.44 |