Data Drill Down for January & 2025
Purchase Order
PAYEE | MECHANICAL & PROCESS SYSTEMS LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX203155 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/16/2025 | Paid | $2,642.50 |