Purchase Order
PAYEE | JE DUNN CONSTRUCTION COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21050707990 | Architect Services, Professional | 111 | 06/30/2022 | Paid | $197,948.90 |