Purchase Order
PAYEE | URS CORP |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21111002235B | Structural Engineering | 111 | 02/02/2023 | Paid | $13,012.61 |