Purchase Order
PAYEE | BELFOR USA GROUP, INC. |
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EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 9100 24041808867 | Fire and/or Water Damage Restoration Services | 111 | 04/25/2024 | Paid | $99,850.10 |