Purchase Order
PAYEE | TEXAN WASTE EQUIPMENT INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100201 | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 10/19/2021 | Paid | $975.00 |
DO 7800 20100100022 | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 10/04/2021 | Paid | $260.40 |