Purchase Order
PAYEE | THE STEAM TEAM INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 21100500482 | Demolition Services | 111 | 01/19/2022 | Paid | $513.21 |