Purchase Order
PAYEE | BEARD INTEGRATED SYSTEMS INC |
---|---|
EXPENSE CATEGORY | INTERDEPT-SERVICES PLUMBING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 22112902928 | Plumbing | 111 | 05/30/2023 | Paid | $1,439.30 |