Purchase Order
PAYEE | RESTEK INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22050507654 | RIP RAP, CONCRETE | 111 | 01/30/2023 | Paid | $8,489.95 |