Purchase Order
PAYEE | FACILITY SOLUTIONS GROUP INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 8500 23042601472 | BALLASTS, MISCELLANEOUS | 111 | 05/30/2023 | Paid | $676.49 |