Purchase Order
PAYEE | ALLEGIS GROUP HOLDINGS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22070609582 | Civil Engineering | 121 | 05/30/2023 | Paid | $158.38 |
DO 6100 22100300082 | Civil Engineering | 111 | 05/30/2023 | Paid | $8,230.95 |