Purchase Order
PAYEE | AUSTIN INDUSTRIES INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20012105309 | Airport Facility Construction | 111 | 10/07/2021 | Paid | $1,572,301.18 |