Purchase Order
PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 21051408218 | Remediation Services, Environmental | 111 | 10/07/2021 | Paid | $2,880.00 |