Purchase Order
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21073010661 | Landscape Architecture | 111 | 01/03/2023 | Paid | $6,127.52 |