Purchase Order
PAYEE | CENTRAL WASTE AND RECYCLING, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21100100021 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 10/21/2021 | Paid | $1,874.00 |