Purchase Order
PAYEE | REBUILDING TOGETHER AUSTIN |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 22050207518 | Building Construction, Residential (Apartments, etc.) | 111 | 07/01/2022 | Paid | $11,070.00 |