Purchase Order
PAYEE | ARIAS & ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22080810718 | Engineering Consulting | 111 | 05/30/2023 | Paid | $9,164.04 |
DO 6100 22080810718 | Engineering Consulting | 111 | 05/30/2023 | Paid | $3,040.79 |