Purchase Order
PAYEE | FRANK LAM & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20050508881A | Structural Engineering | 111 | 06/01/2023 | Paid | $10,969.67 |