Purchase Order
PAYEE | FACILITIES RESOURCE INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 21071310030 | FURNITURE: OFFICE | 111 | 10/04/2021 | Paid | $27,079.10 |