Purchase Order
PAYEE | GRANDE FORD TRUCK SALES INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21010503824 | TRUCKS, GARBAGE/REFUSE, COMPLETE | 111 | 10/07/2021 | Paid | $371,363.00 |