Purchase Order
PAYEE | PRECISION FACILITY SERVICES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21090311892 | Cleaning Services, Steam and Pressure | 111 | 10/07/2021 | Paid | $5,960.00 |
DO 7500 21090311892 | Cleaning Services, Steam and Pressure | 121 | 10/07/2021 | Paid | $5,960.00 |