Purchase Order
PAYEE | DAVID-TEHOUNGUE LTD CO |
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EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX187612 | Window Installation, Maintenance and Repair (Metal) | 111 | 04/25/2024 | Outstanding | $49,760.00 |