Purchase Order
PAYEE | SPAWGLASS CONTRACTORS INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21030405720 | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 04/23/2024 | Paid | $140,076.79 |
DO 6100 21030405720 | Building Construction, Non-Residential (Office Bldg, etc) | 121 | 04/23/2024 | Paid | $46,692.25 |