Purchase Order
PAYEE | GUARDIAN INDUSTRIAL SUPPLY, LLC |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 8200 21090702603 | BREAKER, CIRCUIT, WITH MOLDED CASE | 111 | 10/04/2021 | Paid | $4,931.00 |