Purchase Order
PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 23080311240 | Lead and Asbestos Inspection Services | 111 | 04/18/2024 | Paid | $227.54 |
DO 6100 23052508827 | Lead and Asbestos Inspection Services | 121 | 04/08/2024 | Paid | $3,760.74 |