Purchase Order
PAYEE | FACILITIES RESOURCE INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102583 | Furniture Installation and Reconfiguration Service | 111 | 10/25/2021 | Paid | $6,618.54 |
DOM 1100 MAX102583 | Furniture Installation and Reconfiguration Service | 111 | 10/25/2021 | Paid | $8,870.35 |
DOM 1100 MAX102583 | Furniture Installation and Reconfiguration Service | 111 | 10/05/2021 | Paid | $11,544.11 |