Purchase Order
PAYEE | BENNETT PAVING INC. |
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EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 7500 22083002496 | Striping Streets, Parking Facilities, Lane Divisio | 111 | 09/29/2022 | Paid | $875.00 |