Purchase Order
PAYEE | KL AUSTIN ROOFING AND CONSTRUCTION |
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EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX122268 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 01/31/2023 | Paid | $3,689.72 |