Purchase Order
PAYEE | INTERMOUNTAIN SLURRY SEAL, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 23032306693 | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 05/30/2023 | Paid | $113,019.60 |
DO 6100 23032306693 | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 05/16/2023 | Paid | $352,822.40 |