Purchase Order
PAYEE | STANTEC CONSULTING SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19013106035A | Civil Engineering | 111 | 09/29/2022 | Paid | $12,839.37 |
DO 6100 19013106035A | Civil Engineering | 111 | 09/29/2022 | Paid | $7,200.93 |
DO 6100 22012704521 | Civil Engineering | 111 | 09/19/2022 | Paid | $10,272.51 |
DO 6100 22012704521 | Civil Engineering | 121 | 09/19/2022 | Paid | $10,272.51 |