Purchase Order
PAYEE | CLIMATE PROS LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21101300956 | Refrigeration Equipment Maintenance and Repair | 111 | 05/30/2023 | Paid | $237.50 |
DO 8700 21101300956 | Refrigeration Equipment Maintenance and Repair | 121 | 05/30/2023 | Paid | $260.00 |