Purchase Order
PAYEE | MCEACHERN ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 21060308819 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 10/18/2021 | Paid | $79.00 |