Purchase Order
PAYEE | RJN GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24021606446 | Testing and Monitoring Services, Air, Gas and Wate | 111 | 04/26/2024 | Paid | $111,003.50 |