Purchase Order
PAYEE | HEATH GALLON |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8200 21100400358 | Locksmith Services | 111 | 01/19/2022 | Paid | $143.45 |
DOM 1100 MAX103725 | Locksmith Services | 111 | 01/18/2022 | Paid | $18,852.92 |
DO 7500 21100600660 | Locksmith Services | 111 | 01/13/2022 | Paid | $203.18 |