Purchase Order
PAYEE | COTTON COMMERCIAL USA INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 24012505554 | Fire and/or Water Damage Restoration Services | 111 | 04/25/2024 | Outstanding | $26,149.00 |