Purchase Order
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21102601597 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/18/2022 | Paid | $40.00 |
DO 9100 21102601597 | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 01/18/2022 | Paid | $40.00 |
DOM 1100 MAX102959 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/18/2022 | Paid | $176.40 |
DOM 1100 MAX102959 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/18/2022 | Paid | $280.00 |
DOM 1100 MAX102959 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/18/2022 | Paid | $92.00 |