Purchase Order
PAYEE | JONES-BELL, LLC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22122903938 | Testing and Monitoring Services, Air, Gas and Wate | 111 | 01/31/2023 | Paid | $3,495.17 |
DO 2200 22122903938 | Testing and Monitoring Services, Air, Gas and Wate | 121 | 01/31/2023 | Paid | $1,760.00 |