Purchase Order
PAYEE | POWER STANDARD LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1100 24040408399 | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/15/2024 | Paid | $103,110.33 |