Purchase Order
PAYEE | PRUDENTIAL OVERALL SUPPLY |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 2200 23050101487 | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 05/31/2023 | Paid | $48.80 |