Purchase Order
PAYEE | GEOSYNTEC CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19041809269A | Civil Engineering | 111 | 05/30/2023 | Paid | $4,995.76 |
DO 6100 21072010247 | Civil Engineering | 111 | 05/30/2023 | Paid | $7,945.57 |
DO 6100 22033106529 | Civil Engineering | 111 | 05/30/2023 | Paid | $25,787.79 |
DO 6100 22033106529 | Civil Engineering | 121 | 05/30/2023 | Paid | $1,385.86 |