Purchase Order
PAYEE | ALMETEK INDUSTRIES, INC |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 21081211088 | Pipe and Utility Markers | 111 | 10/18/2021 | Paid | $1,600.00 |
DO 6300 21081211088 | Pipe and Utility Markers | 121 | 10/18/2021 | Paid | $144.20 |