Purchase Order
PAYEE | ENERTECH RESOURCES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX96936 | Tower Maintenance and Repair | 111 | 10/04/2021 | Paid | $30,843.98 |