Purchase Order
PAYEE | EMR ELEVATOR INC. |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8200 22101801298 | Elevator Installation, Maintenance and Repair | 111 | 05/30/2023 | Paid | $34,138.02 |