Purchase Order
PAYEE | DAVCAR INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22071209718A | Civil Engineering | 111 | 05/30/2023 | Paid | $2,601.70 |
DO 6100 19032008066 | Civil Engineering | 111 | 05/09/2023 | Paid | $3,018.27 |
DO 6100 1809131595D | Civil Engineering | 111 | 05/02/2023 | Paid | $16,292.02 |
DO 6100 22071209718 | Civil Engineering | 111 | 05/02/2023 | Paid | $5,052.16 |
DO 6100 22071209718A | Civil Engineering | 111 | 05/02/2023 | Paid | $4,596.41 |