Purchase Order
PAYEE | FACILITY SOLUTIONS GROUP INC |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8500 22082902478 | Lighting and Dimming Controls: Autotransformer Dim | 111 | 09/26/2022 | Paid | $1,765.80 |