Purchase Order
PAYEE | UTILIMARC, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23042607833 | Fleet Management Services | 111 | 05/30/2023 | Paid | $35,000.00 |