Purchase Order
PAYEE | PAGE SOUTHERLAND PAGE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19061311596A | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 10/14/2021 | Paid | $3,260.59 |