Purchase Order
PAYEE | PIATRA INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8600 22101901431 | Construction, Concrete, Pour-In-Place, Form, Place, Finish | 111 | 01/31/2023 | Paid | $4,950.00 |