Purchase Order
PAYEE | FACILITIES RESOURCE INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22090711744 | FURNITURE: OFFICE | 111 | 01/26/2023 | Paid | $19,524.78 |
DO 2200 22090711744 | FURNITURE: OFFICE | 121 | 01/26/2023 | Paid | $19,524.77 |