Purchase Order
PAYEE | AIR CLEANING TECHNOLOGIES INC |
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EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 9300 19010304979 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/18/2022 | Paid | $2,367.25 |