Purchase Order
PAYEE | ALAN PLUMMER ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22082611393 | Civil Engineering | 111 | 01/30/2023 | Paid | $24,213.42 |