Purchase Order
PAYEE | WASHER SOLUTIONS, INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23050308089 | Laboratory Equipment and Accessories, Maintenance | 111 | 06/05/2023 | Paid | $5,146.00 |
DO 2200 23051508468 | Laboratory Equipment and Accessories, Maintenance | 111 | 06/01/2023 | Paid | $938.00 |