Purchase Order
PAYEE | MATOUS CONSTRUCTION LTD |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 21101500040 | CONSTRUCTION SERVICES, GENERAL | 111 | 01/21/2022 | Paid | $22,040.00 |