Purchase Order
PAYEE | JE DUNN CONSTRUCTION COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22062909337 | Architect Services, Professional | 111 | 02/02/2023 | Paid | $62,144.79 |