Purchase Order
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102959 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 01/19/2022 | Paid | $250.00 |