Purchase Order
PAYEE | HVJ ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20072211366 | Civil Engineering | 121 | 01/30/2023 | Paid | $308.48 |