Purchase Order
PAYEE | DAVEY RESOURCE GROUP INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX104403 | Utilities: Gas, Water, Electric Consulting | 111 | 09/19/2022 | Paid | $18,000.00 |