Purchase Order
PAYEE | WARDEN CONSTRUCTION CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22010603901 | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/30/2023 | Paid | $97,942.55 |