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Purchase Order
PAYEE PAPE-DAWSON CONSULTING ENGINEERS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22062409191 Civil Engineering 111 01/13/2025 Outstanding $4,965.19
DO 6100 22062409191 Civil Engineering 121 01/13/2025 Outstanding $4,000.00
DO 6100 22062409191 Civil Engineering 131 01/13/2025 Outstanding $3,000.00
DO 6100 24080513053 Field Engineering 111 01/13/2025 Outstanding $417.36
DO 6100 24092314726 Field Engineering 111 01/13/2025 Outstanding $55,313.08