Purchase Order
PAYEE | SETPOINT INTEGRATED SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | VALVES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX98928 | Valve Maintenance and Repair (Control, Fuel Modula | 111 | 10/05/2021 | Paid | $1,538.00 |