Data Drill Down for April & 2024
Purchase Order
PAYEE | TRP CONSTRUCTION GROUP, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 23100900969 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 111 | 04/25/2024 | Paid | $48,590.35 |