Purchase Order
PAYEE | COMMUNITY TRUCKING LLC |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21041507222 | Soil Mixtures (Special) | 111 | 10/18/2021 | Paid | $1,022.64 |