Purchase Order
PAYEE | HEATH GALLON |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 21102101373 | Locksmith Services | 111 | 10/26/2021 | Paid | $1,085.78 |
DO 2200 21031806235 | Locksmith Services | 111 | 10/18/2021 | Paid | $1,088.56 |
DO 2200 21031806235 | Locksmith Services | 121 | 10/18/2021 | Paid | $1,088.56 |
DO 2200 21101200911 | Locksmith Services | 111 | 10/18/2021 | Paid | $744.81 |
DO 2200 21101200911 | Locksmith Services | 121 | 10/18/2021 | Paid | $744.81 |
DO 8500 21101100863 | Locksmith Services | 111 | 10/18/2021 | Paid | $136.34 |
DO 8500 21091412127 | Locksmith Services | 111 | 10/12/2021 | Paid | $2,465.76 |
DO 8500 21082311478 | Locksmith Services | 111 | 10/11/2021 | Paid | $819.09 |