Purchase Order
PAYEE | JASON MILEWSKI |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 23110902819 | Property Management Services | 111 | 04/19/2024 | Paid | $143,663.39 |
DO 8100 23110902819 | Property Management Services | 111 | 04/09/2024 | Paid | $138,005.37 |