Purchase Order
PAYEE | DOBIE SUPPLY LLC |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 22081510990 | Signs: Construction | 111 | 09/26/2022 | Paid | $2,835.00 |