Purchase Order
PAYEE | HILL COUNTRY FENCE INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21090311873 | FENCING | 111 | 10/08/2021 | Paid | $7,730.25 |