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 21071209950 | Engineering Consulting | 111 | 05/31/2023 | Paid | $1,523.87 |
DO 6100 21071209950 | Engineering Consulting | 121 | 05/31/2023 | Paid | $143.11 |
DO 6100 23021305251 | Engineering Consulting | 111 | 05/31/2023 | Paid | $3,050.01 |