Purchase Order
PAYEE | MILLER GRAY LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20101400976B | Civil Engineering | 121 | 01/31/2023 | Paid | $1,036.60 |
DO 6100 20101400976C | Civil Engineering | 111 | 01/31/2023 | Paid | $30,697.21 |