Purchase Order
PAYEE | K FRIESE & ASSOC INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21032906488 | Civil Engineering | 121 | 01/26/2023 | Paid | $2,979.46 |