Purchase Order
PAYEE | CORGAN ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22101701226 | Architect Services, Professional | 111 | 04/25/2024 | Paid | $1,122.40 |