Purchase Order
PAYEE | BARRIER FENCE LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX162789 | Fence Installation and Repair | 111 | 04/18/2024 | Paid | $142,243.00 |