Purchase Order
PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 21073010657 | Building Construction, Residential (Apartments, etc.) | 111 | 01/20/2022 | Paid | $10,620.00 |