Purchase Order
PAYEE | ENERGY ENGINEERING ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20011305009A | Mechanical Engineering | 111 | 09/27/2022 | Paid | $2,780.95 |