Purchase Order
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO, LTD |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8100 21100500028 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 10/21/2021 | Paid | $108.00 |