Purchase Order
PAYEE | WALKER PARTNERS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20120903043C | Civil Engineering | 111 | 01/30/2023 | Paid | $35,464.14 |
DO 6100 22071910025 | Civil Engineering | 111 | 01/30/2023 | Paid | $19,530.17 |
DO 6100 20120903043C | Civil Engineering | 111 | 01/03/2023 | Paid | $27,822.44 |