Purchase Order
PAYEE | JNA PAINTING & CONTRACTING COMPANY, INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21030405704 | Painting, Maintenance and Repair Services | 121 | 10/06/2021 | Paid | $334.10 |
DO 7500 21082711618 | Painting, Maintenance and Repair Services | 111 | 10/06/2021 | Paid | $3,100.00 |