Purchase Order
PAYEE | CLS SEWER EQUIPMENT CO. INC. |
---|---|
EXPENSE CATEGORY | FREIGHT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21081811328 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 10/28/2021 | Paid | $25.00 |