Purchase Order
PAYEE | FACILITIES REHABILITATION INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21020804926 | Site Work | 111 | 07/01/2022 | Paid | $11,491.31 |
DO 6100 21120302973 | Site Work | 111 | 07/01/2022 | Paid | $11,932.45 |
DO 6100 22020304742 | Construction, Pipeline | 111 | 07/01/2022 | Paid | $279,010.81 |