Purchase Order
PAYEE | DAVCAR INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22071209718 | Civil Engineering | 111 | 01/30/2023 | Paid | $29,565.82 |
DO 6100 22071209718A | Civil Engineering | 111 | 01/30/2023 | Paid | $4,403.05 |