Purchase Order
PAYEE | AAR INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 24030507104 | Lead Abatement Services | 111 | 04/16/2024 | Paid | $4,700.00 |