Purchase Order
PAYEE | WAY SERVICE LTD |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8200 22110101967 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 111 | 05/25/2023 | Paid | $10,851.00 |