Purchase Order
PAYEE | WESTON SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 17050110424 | Civil Engineering | 111 | 09/09/2022 | Paid | $6,392.97 |
DO 6100 17050110424 | Civil Engineering | 111 | 09/07/2022 | Paid | $12,123.43 |