Purchase Order
PAYEE | NACHURS ALPINE SOLUTIONS, LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 21090111794 | Ice and Snow Removal Chemicals (See 775-45 for Roa | 111 | 10/19/2021 | Paid | $25,987.50 |
DO 8100 21090111794 | Ice and Snow Removal Chemicals (See 775-45 for Roa | 121 | 10/19/2021 | Paid | $25,987.50 |