Purchase Order
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18060711410E | Civil Engineering | 111 | 09/26/2022 | Paid | $115,987.38 |
DO 6100 18060711410C | Civil Engineering | 111 | 09/19/2022 | Paid | $145,174.46 |
DO 6100 18060711410H | Civil Engineering | 111 | 09/12/2022 | Paid | $14,866.53 |
DO 6100 18060711410F | Civil Engineering | 111 | 09/08/2022 | Paid | $32,388.53 |
DO 6100 18060711410F | Civil Engineering | 121 | 09/08/2022 | Paid | $311,938.14 |
DO 6100 18060711410F | Civil Engineering | 131 | 09/08/2022 | Paid | $63,130.87 |
DO 6100 18060711410D | Civil Engineering | 111 | 09/07/2022 | Paid | $374,652.94 |
DO 6100 18060711410G | Civil Engineering | 111 | 09/06/2022 | Paid | $68,436.69 |
DO 6100 16091419864 | Structural Engineering | 111 | 09/01/2022 | Paid | $44,715.61 |
DO 6100 21031606159 | Civil Engineering | 111 | 09/01/2022 | Paid | $33,098.99 |