Purchase Order
PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 21092112385 | CARPET CLEANING | 111 | 10/18/2021 | Paid | $9,075.00 |