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 |
---|---|---|---|---|---|
DOM 1100 MAX106888 | Locksmith Services | 111 | 06/06/2022 | Paid | $17,340.00 |
DOM 1100 MAX104859 | Locksmith Services | 111 | 06/02/2022 | Paid | $1,148.20 |