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 |