Purchase Order
PAYEE | LJA ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22121303473 | Traffic and Transportation Engineering | 111 | 04/18/2024 | Paid | $15,249.22 |