Purchase Order
PAYEE | TEXAS CONSTRUCTORS LLC |
---|---|
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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CT 6100 20090901135 | Elevator Installation, Maintenance and Repair | 111 | 02/02/2023 | Paid | $44,157.10 |