Purchase Order
PAYEE | POWER STANDARD LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX170923 | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/25/2024 | Outstanding | $9,060.00 |