Purchase Order
PAYEE | RYCARS CONSTRUCTION LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 21080510817 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/18/2022 | Paid | $9,288.00 |