Purchase Order
PAYEE | STANLEY CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 22080310603 | Structural Engineering | 111 | 01/30/2023 | Paid | $12,734.71 |