Purchase Order
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21050307772 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/12/2021 | Paid | $40.00 |
DO 9100 21050307772 | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 10/12/2021 | Paid | $40.00 |
DO 9100 21050307772 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/07/2021 | Paid | $40.00 |