Purchase Order
PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 23070610168 | Lead Abatement Services | 111 | 04/15/2024 | Paid | $10,000.00 |
DO 8700 24022606756 | Lead Abatement Services | 121 | 04/15/2024 | Paid | $900.00 |