Purchase Order
PAYEE | TEN TWENTY-FOUR INDUSTRIES, LLC |
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EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 7500 21091402651 | Tinting Services, Window | 111 | 10/04/2021 | Paid | $2,613.50 |