Purchase Order
PAYEE | ENERGY ENGINEERING ASSOC INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 19042309446 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 09/01/2022 | Paid | $3,054.00 |