Purchase Order
PAYEE | GRAEBER SIMMONS & COWAN INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20051209063 | Architect Services, Professional | 111 | 10/07/2021 | Paid | $2,104.91 |