Purchase Order
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22040606677 | Electrical | 111 | 01/31/2023 | Paid | $8,643.05 |
DO 6100 22092812445 | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/30/2023 | Paid | $36,694.86 |