Purchase Order
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22061108785 | Engineering Consulting | 111 | 05/30/2023 | Paid | $521.67 |
DO 6100 22070909687 | Engineering Consulting | 111 | 05/30/2023 | Paid | $2,180.40 |
DO 6100 22120503109 | Engineering Consulting | 111 | 05/30/2023 | Paid | $407.40 |
DO 6100 22120503109 | Engineering Consulting | 121 | 05/30/2023 | Paid | $339.51 |
DO 6100 22120503109 | Engineering Consulting | 131 | 05/30/2023 | Paid | $101.85 |
DO 6100 23012304595 | Engineering Consulting | 111 | 05/30/2023 | Paid | $2,678.65 |