Purchase Order
PAYEE | ENVIRONMENTAL IMPROVEMENTS INC |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 2200 22100300013 | MAINTENANCE AND REPAIR, BAR AND TRASH SCREEN EQUIPMENT | 111 | 01/31/2023 | Paid | $2,272.64 |