Purchase Order
PAYEE | WARDEN CONSTRUCTION CORPORATION |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 23122704486 | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/25/2024 | Paid | $750.00 |
DO 6100 23122704486 | CONSTRUCTION, REMODEL & ALTERA | 121 | 04/25/2024 | Paid | $750.00 |