Purchase Order
PAYEE | BIRCH CONSTRUCTION LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
Maintenance-grounds | 101 | 09/28/2022 | Paid | $9,325.00 | |
PO 7200 22082602473 | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 09/09/2022 | Paid | $3,285.00 |