Purchase Order
PAYEE | PROGRESSIVE COMMERCIAL |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8600 23070510131 | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 04/25/2024 | Paid | $4,050.00 |