Purchase Order
PAYEE | METALINK, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 1500 22100300224 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 05/31/2023 | Paid | $2,700.00 |