Purchase Order
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 23021705449 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 05/18/2023 | Paid | $71.00 |
DO 8700 23021705449 | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 05/18/2023 | Paid | $221.00 |