Purchase Order
PAYEE | PAGE SOUTHERLAND PAGE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19091615534 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 10/14/2021 | Paid | $1,931.59 |
DO 6100 19091615534 | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 10/14/2021 | Paid | $1,931.60 |
DO 6100 21072010301 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 10/07/2021 | Paid | $1,446.94 |