Purchase Order
PAYEE | ROCHE ROUGE COMPANY LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2200 AW231214023 | Awnings, Metal and Wood | 111 | 04/25/2024 | Outstanding | $3,852.70 |