Purchase Order
PAYEE | AIR CLEANING TECHNOLOGIES INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 21100400422 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/19/2022 | Paid | $495.61 |