Purchase Order
PAYEE | HI-TECH INDUSTRIAL SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX169055 | Scaffolding Maintenance and Repair | 121 | 04/25/2024 | Paid | $2,100.00 |