Purchase Order
PAYEE | MUNICIPAL VALVE & EQUIPMENT COMPANY, INC |
---|---|
EXPENSE CATEGORY | VALVES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 2200 23042801478 | VALVES, CHECK, CAST STEEL, SWING DISC | 111 | 05/30/2023 | Paid | $4,773.00 |
PO 2200 23042801478 | Transportation of Goods (Freight) | 121 | 05/30/2023 | Paid | $200.00 |