Purchase Order
PAYEE | MILLER GRAY LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 23041707507 | Environmental Engineering | 111 | 06/01/2023 | Paid | $5,060.54 |
DO 6100 23041707507 | Environmental Engineering | 121 | 06/01/2023 | Paid | $2,273.58 |