Purchase Order
PAYEE | PARADIGM CONTRACTING LLC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8600 22111602472 | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 01/30/2023 | Paid | $14,336.00 |