Purchase Order
PAYEE | ALLIANCE TRANSPORTATION GROUP LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18061111540C | Civil Engineering | 111 | 04/15/2024 | Paid | $399.54 |
DO 6100 18061111540C | Civil Engineering | 121 | 04/15/2024 | Paid | $38,028.98 |