Purchase Order
PAYEE | VICTOR PENA |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6200 22120603220 | Traffic Control Equipment and Accessories Rental o | 111 | 02/06/2023 | Paid | $1,962.00 |