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 22052508276 | RIP RAP, CONCRETE | 111 | 01/31/2023 | Paid | $33,265.65 |