Purchase Order
PAYEE | FACILITIES RESOURCE INC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23011804475 | FURNITURE: OFFICE | 111 | 04/15/2024 | Paid | $4,112.66 |
DO 2200 23011804475 | FURNITURE: OFFICE | 121 | 04/15/2024 | Paid | $4,112.67 |