Purchase Order
PAYEE | T7 ENTERPRISES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 20101200805 | Recycling Services | 111 | 10/19/2021 | Paid | $1,002.75 |
DO 1500 20101200805 | Recycling Services | 111 | 10/18/2021 | Paid | $2,294.00 |
DO 1500 20101200805 | Recycling Services | 111 | 10/13/2021 | Paid | $1,081.65 |
DO 1500 20101200805 | Recycling Services | 111 | 10/05/2021 | Paid | $2,172.00 |