Data Drill Down for January & 2025
Purchase Order
| PAYEE | BELFOR USA GROUP, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6200 24112203649 | Fire and/or Water Damage Restoration Services | 111 | 01/16/2025 | Paid | $38,678.50 |