Purchase Order
PAYEE | T7 ENTERPRISES, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22100300169 | Recycling Services | 111 | 05/31/2023 | Paid | $301.50 |