Purchase Order
PAYEE | PRIVATE EQUITY FUNDING, INC. |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2400 21100800783 | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 10/19/2021 | Paid | $168.00 |