Purchase Order
PAYEE | ARUP US, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22041907100 | Traffic and Transportation Engineering | 111 | 06/01/2023 | Paid | $93,748.11 |