Purchase Order
PAYEE | DRC EMERGENCY SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-WASTE COLLECTION ASST |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 1500 23020204958 | Disaster Site Clean-up and Recovery Services | 111 | 05/30/2023 | Paid | $395,026.63 |