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 |
---|---|---|---|---|---|
DO 8200 22050307588 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 111 | 09/29/2022 | Paid | $125.00 |
DO 8200 22061508905 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 111 | 09/26/2022 | Paid | $4,442.04 |
DO 8200 22050307588 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 111 | 09/15/2022 | Paid | $225.00 |
DO 8200 22072110081 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 111 | 09/15/2022 | Paid | $13,538.00 |