Purchase Order
PAYEE | KENNEDY/JENKS CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19122004414 | Civil Engineering | 111 | 09/26/2022 | Paid | $457.08 |
DO 6100 21110802132 | Civil Engineering | 111 | 09/26/2022 | Paid | $2,397.21 |