Purchase Order
PAYEE | ALLEGIS GROUP HOLDINGS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22041507022 | Civil Engineering | 111 | 04/18/2024 | Paid | $3,074.85 |