Purchase Order
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
---|---|
EXPENSE CATEGORY | FREIGHT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22011304074 | Chlorination Equipment and Parts | 121 | 01/21/2022 | Paid | $49.00 |