Purchase Order
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO, LTD |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 21100100071 | Sweepers, Street, Maintenance and Repair | 111 | 06/30/2022 | Paid | $491.00 |