Purchase Order
PAYEE | TETRA TECH INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21110802137 | Civil Engineering | 111 | 05/30/2023 | Paid | $6,145.61 |