Purchase Order
PAYEE | PROGRESSIVE COMMERCIAL |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 23011004216 | Playground Equipment (Not Otherwise Classified) (I | 111 | 05/30/2023 | Paid | $65,846.18 |