Purchase Order
PAYEE | PROTA, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 23092100763 | CONSTRUCTION, W/W TREATMENT FA | 111 | 04/18/2024 | Paid | $130,706.75 |