Purchase Order
PAYEE | ALTERMAN, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21110802160 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 01/18/2022 | Paid | $1,038.86 |