Purchase Order
PAYEE | ENERGY ENGINEERING ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20011305009 | Mechanical Engineering | 121 | 05/30/2023 | Paid | $8,427.26 |
DO 6100 20011305009A | Mechanical Engineering | 111 | 05/30/2023 | Paid | $6,167.27 |