Purchase Order
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22080810750 | Civil Engineering | 111 | 04/19/2024 | Paid | $8,207.81 |
DO 6100 22080810750 | Civil Engineering | 121 | 04/19/2024 | Paid | $8,542.81 |