Purchase Order
PAYEE | TORCH INDUSTRIAL SERVICES, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8200 24032601345 | Welding Equipment Maintenance and Repair | 111 | 04/25/2024 | Outstanding | $1,000.00 |