Purchase Order
PAYEE | HN RED BLUFF PARTNERS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 21102801713 | Real Estate Developers (Inactive, please see commodity code | 111 | 09/26/2022 | Paid | $29,098.76 |