Purchase Order
PAYEE | SAFETY-KLEEN SYSTEMS, INC. |
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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 7800 22100300179 | Automotive Shop Equipment Maintenance and Repair | 111 | 01/30/2023 | Paid | $641.72 |