Purchase Order
PAYEE | CHARLEY WILLIAM SAVVAS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22081811161 | Site Assessment, Environmental | 111 | 09/29/2022 | Paid | $61,000.00 |