Purchase Order
PAYEE | MCEACHERN ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 8300 22060201873 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 111 | 09/29/2022 | Paid | $160.00 |