Purchase Order
PAYEE | PRUDENTIAL OVERALL SUPPLY |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 2200 23103000258 | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 04/22/2024 | Paid | $51.77 |