Purchase Order
PAYEE | FLORES REMODELING & CONSTRUCTION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CTM 1100 MAX113806 | Painting, Maintenance and Repair Services | 111 | 09/29/2022 | Paid | $15,065.00 |