Purchase Order
PAYEE | TEXAN WASTE EQUIPMENT INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22100300183 | Refuse/Garbage Collection Bodies and Parts | 111 | 05/30/2023 | Paid | $3,702.94 |