Purchase Order
PAYEE | DOBBS TENNIS COURTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 23122004347 | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 04/15/2024 | Outstanding | $43,012.00 |