Purchase Order
PAYEE | EXCELL ENVIRONMENTAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 21121303268 | Steel Tanks, Surface and Underground Type (For Gas | 111 | 01/26/2023 | Paid | $45,035.00 |