Purchase Order
PAYEE | CENTRAL WASTE AND RECYCLING, LLC |
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EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 21070109680 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 10/07/2021 | Paid | $937.00 |