Purchase Order
PAYEE | MATOUS CONSTRUCTION II, LTD |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 22121400131 | Electrical | 111 | 04/17/2024 | Paid | $389,557.35 |