Purchase Order
PAYEE | D I J CONSTRUCTION INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 23100600872 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 111 | 04/18/2024 | Paid | $44,135.16 |