Purchase Order
PAYEE | AUSTIN/SAN ANTONIO CONCRETE RAISING LLC |
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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 6200 22111802604 | SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS | 111 | 01/31/2023 | Paid | $35,664.41 |