Purchase Order
PAYEE | THE STEAM TEAM INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1600 21102801687 | Demolition Services | 111 | 01/13/2022 | Paid | $631.22 |
DO 1600 21102801687 | Demolition Services | 121 | 01/13/2022 | Paid | $434.20 |