Purchase Order
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 21102201430 | SECURITY GUARDS | 111 | 01/14/2022 | Paid | $6,350.00 |