Purchase Order
PAYEE | HEATH GALLON |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 23102301799 | Locksmith Services | 111 | 04/22/2024 | Paid | $4,438.24 |
DO 7500 23111603110 | Locksmith Services | 121 | 04/22/2024 | Paid | $5,874.23 |