Purchase Order
PAYEE | D I J CONSTRUCTION INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21031606132 | CONSTRUCTION SERVICES, GENERAL | 111 | 10/14/2021 | Paid | $95,777.10 |
DO 6100 21031806220 | CONSTRUCTION SERVICES, GENERAL | 111 | 10/14/2021 | Paid | $5,146.21 |
DO 6100 21031806220 | CONSTRUCTION SERVICES, GENERAL | 121 | 10/14/2021 | Paid | $2,339.69 |
DO 6100 21073010655 | CONSTRUCTION SERVICES, GENERAL | 111 | 10/07/2021 | Paid | $21,906.47 |
DO 6100 20091813329 | CONSTRUCTION SERVICES, GENERAL | 111 | 10/05/2021 | Paid | $2,298.04 |
DO 6100 21051208157 | CONSTRUCTION SERVICES, GENERAL | 111 | 10/04/2021 | Paid | $88,779.37 |