Purchase Order
PAYEE | ALTERMAN, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23041107327 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/30/2023 | Paid | $3,169.89 |