Purchase Order
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 23101801613 | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/18/2024 | Paid | $124,787.25 |