Purchase Order
PAYEE | T7 ENTERPRISES, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 20100100133 | Recycling Services | 111 | 10/11/2021 | Paid | $403.00 |
DO 7800 20100100133 | Recycling Services | 111 | 10/11/2021 | Paid | $529.50 |
DO 7800 20100100133 | Recycling Services | 111 | 10/11/2021 | Paid | $312.00 |
DO 7800 20100100133 | Recycling Services | 121 | 10/11/2021 | Paid | $342.50 |
DO 7800 20100100133 | Recycling Services | 131 | 10/11/2021 | Paid | $432.50 |