Purchase Order
PAYEE | RE2D, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24041608789 | Crane Maintenance and Repair, Marine | 111 | 04/23/2024 | Outstanding | $2,594.75 |