Purchase Order
PAYEE | CEDAR HILLS CONSTRUCTION LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 22040600497 | CONSTRUCTION SERVICES, HEAVY | 111 | 04/16/2024 | Paid | $12,809.77 |