Purchase Order
PAYEE | DKS ASSOCIATES |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22010703932 | Traffic and Transportation Engineering | 111 | 01/30/2023 | Paid | $42,686.79 |