Purchase Order
PAYEE | MIRO RIVERA-TATIANA BILBAO LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 20111802323 | ARCHITECTURAL SERVICES, PROFESSIONAL | 111 | 06/28/2022 | Paid | $252,303.82 |