Purchase Order
PAYEE | LESTRA ANN |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 5600 21050701565 | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 10/18/2021 | Paid | $95.00 |