Purchase Order
PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21030105571 | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/21/2021 | Paid | $49,167.60 |