Purchase Order
PAYEE | WAY SERVICE LTD |
---|---|
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 8200 22061508905 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 111 | 09/26/2022 | Paid | $4,442.04 |