Purchase Order
PAYEE | HIGH SIERRA ELECTRONICS INC |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6300 22012504422 | Flood Control Devices, Equipment, Including Parts and Access | 111 | 06/30/2022 | Paid | $39,251.85 |