Purchase Order
PAYEE | DOBIE SUPPLY LLC |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 22122103771 | Signs: Construction | 111 | 01/30/2023 | Paid | $2,917.50 |