Purchase Order
PAYEE | FACILITIES RESOURCE INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX126885 | Furniture Installation and Reconfiguration Service | 111 | 01/17/2023 | Paid | $5,431.76 |