Purchase Order
PAYEE | J.Q. & G. INC. COMPANY |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2400 21041207066 | Pedestrian Hybrid Beacon (HAWK) Signal | 111 | 10/21/2021 | Paid | $12,978.60 |