Purchase Order
PAYEE | DRIESSEN WATER INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 21100400417 | Laboratory Equipment and Accessories: Specialized, | 111 | 06/17/2022 | Paid | $1,130.00 |