Purchase Order
PAYEE | DAKTRONICS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21071610150 | Playground Equipment Maintenance and Repair, Including Insta | 111 | 10/04/2021 | Paid | $5,162.00 |