Data Drill Down for January & 2025
Purchase Order
PAYEE | POWER STANDARD LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1100 24120303877 | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/13/2025 | Paid | $61,662.21 |