Purchase Order
PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22102401608 | Sewage and Waste Treating Equipment and Supplies | 111 | 01/30/2023 | Paid | $47,983.94 |