Purchase Order
PAYEE | KOMPAN, INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 22090911853 | Playground Equipment Maintenance and Repair, Including Insta | 111 | 09/27/2022 | Paid | $39,786.82 |