Purchase Order
PAYEE | SI MECHANICAL LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 22042007125 | Plumbing | 111 | 09/01/2022 | Paid | $32,889.80 |