Purchase Order
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 21100600606 | Janitorial/Custodial Services | 111 | 10/18/2021 | Paid | $3,013.92 |