Purchase Order
PAYEE | MINER LTD |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 21040206768 | Door Automatic Operator Installation, Maintenance | 111 | 10/05/2021 | Paid | $49.50 |