Purchase Order
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 21102601582 | Weed and Vegetation Control | 111 | 06/23/2022 | Paid | $4,692.33 |
DO 6300 21102601582 | Weed and Vegetation Control | 111 | 06/14/2022 | Paid | $766.31 |
DO 6300 21102601582 | Weed and Vegetation Control | 111 | 06/06/2022 | Paid | $4,468.64 |