Purchase Order
PAYEE | AUSTIN UNDERGROUND INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 19013100220 | Construction, Pipeline | 111 | 10/21/2021 | Paid | $12,175.44 |
CT 6100 19013100220 | Construction, Pipeline | 121 | 10/21/2021 | Paid | $2,830.52 |