Purchase Order
PAYEE | RJN GROUP INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21010603868 | Testing and Monitoring Services, Air, Gas and Wate | 111 | 10/05/2021 | Paid | $10,154.94 |
DO 2200 21010603868 | Testing and Monitoring Services, Air, Gas and Wate | 112 | 10/05/2021 | Paid | $98,160.83 |