Purchase Order
PAYEE | YOSAN INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 21092812665 | Window Washing Services | 111 | 10/21/2021 | Paid | $2,800.00 |