Purchase Order
PAYEE | SOUTHWASTE DISPOSAL LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8500 21030905866 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 10/18/2021 | Paid | $787.50 |