Purchase Order
PAYEE | PRECISION FACILITY SERVICES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 22080310572 | Cleaning Services, Steam and Pressure | 111 | 09/26/2022 | Paid | $5,960.00 |