Purchase Order
PAYEE | BALCONES RECYCLING, 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 7400 22100600612 | Hauling Services | 111 | 01/30/2023 | Paid | $13,768.36 |
DOM 1100 MAX124785 | Hauling Services | 111 | 01/30/2023 | Paid | $1,882.58 |
DOM 1100 MAX124785 | Hauling Services | 111 | 01/30/2023 | Paid | $382.05 |