Purchase Order
PAYEE | DOG-ON-IT-PARKS, INC. |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 22082611408 | Pet Waste Stations and Supplies | 111 | 09/29/2022 | Paid | $831.00 |
DO 6300 22082611408 | Pet Waste Stations and Supplies | 121 | 09/29/2022 | Paid | $997.20 |
DO 6300 22082611408 | Pet Waste Stations and Supplies | 131 | 09/29/2022 | Paid | $11,475.00 |