Purchase Order
PAYEE | PRITCHARD INDUSTRIES SOUTHWEST, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX111792 | Janitorial/Custodial Services | 111 | 09/26/2022 | Paid | $12,235.20 |