Purchase Order
PAYEE | BEHRENS AND ASSOCIATES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2200 AW240201048 | Acoustics; Noise Abatement - Architectural Service | 111 | 04/15/2024 | Paid | $4,590.00 |