Purchase Order
PAYEE | HNTB CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22042607321 | Civil Engineering | 111 | 09/26/2022 | Paid | $366,993.13 |