Purchase Order
PAYEE | ENERTECH RESOURCES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX184113 | Tower Maintenance and Repair | 111 | 04/22/2024 | Outstanding | $42,610.80 |