Purchase Order
PAYEE | 360TXC LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8500 21092412539 | Glass Replacement, Maintenance, and Repair | 111 | 10/28/2021 | Paid | $4,790.00 |
DO 8500 21072210388 | Glass Replacement, Maintenance, and Repair | 111 | 10/21/2021 | Paid | $5,290.00 |