Purchase Order
PAYEE | BRIAN CASTRO |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6200 24022600289 | Hauling Services | 111 | 04/15/2024 | Paid | $17,675.00 |
CT 6200 24022600289 | Hauling Services | 111 | 04/15/2024 | Paid | $700.00 |