Purchase Order
PAYEE | BERMEX, INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX99588 | Meter Reading Services | 111 | 10/22/2021 | Paid | $128,537.94 |