Purchase Order
PAYEE | RESTEK INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 23082111873 | RIP RAP, CONCRETE | 111 | 04/16/2024 | Paid | $4,417.43 |