Purchase Order
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 22100700703 | Janitorial/Custodial Services | 111 | 05/22/2023 | Paid | $3,104.34 |
DO 8300 22100700703 | Janitorial/Custodial Services | 121 | 05/22/2023 | Paid | $1,100.00 |