Purchase Order
PAYEE | PRITCHARD INDUSTRIES SOUTHWEST, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX103157 | Janitorial/Custodial Services | 111 | 10/28/2021 | Paid | $758.16 |
DOM 1100 MAX101552 | Janitorial/Custodial Services | 111 | 10/21/2021 | Paid | $12,235.20 |