Purchase Order
PAYEE | MCEACHERN ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21071309972 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 10/05/2021 | Paid | $269.13 |