Purchase Order
PAYEE | KENNEDY/JENKS CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22042707360 | Civil Engineering | 111 | 01/30/2023 | Paid | $25,220.71 |
DO 6100 19122004414 | Civil Engineering | 111 | 01/24/2023 | Paid | $2,458.68 |
DO 6100 22091311943 | Civil Engineering | 111 | 01/12/2023 | Paid | $9,188.89 |