Purchase Order
PAYEE | MAGNA-FLOW ENVIRONMENTAL 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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DO 8600 22121903677 | Septic Tank Maint Repair(Absorption/Leach Field Construction | 111 | 01/30/2023 | Paid | $1,093.50 |