Purchase Order
PAYEE | MG LIMON CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 20102201338 | Hauling Services | 111 | 10/04/2021 | Paid | $7,325.30 |
DO 6200 20102201338 | Hauling Services | 121 | 10/04/2021 | Paid | $6,049.28 |