Purchase Order
PAYEE | STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 22100300122 | Landfill Services | 121 | 01/30/2023 | Paid | $6,625.00 |
DO 1500 22100300122 | Landfill Services | 131 | 01/30/2023 | Paid | $675.00 |
DO 1500 22100300244 | Landfill Services | 111 | 01/30/2023 | Paid | $1,200.00 |