Purchase Order
PAYEE | JAMES MANSFIELD |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24031107381 | Sewage and Sludge Pumps, Submersible | 111 | 04/22/2024 | Paid | $58,087.71 |