Purchase Order
PAYEE | HOLT ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22092012198 | Engineering Consulting | 111 | 01/30/2023 | Paid | $724.77 |
DO 6100 20070210728 | Engineering Consulting | 111 | 01/26/2023 | Paid | $1,958.00 |
DO 6100 22092012198 | Engineering Consulting | 111 | 01/12/2023 | Paid | $15,321.42 |