Purchase Order
PAYEE | ESSENTIAL EQUIPMENT, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 2200 23042601470 | Sewer Inspection Equipment | 111 | 05/31/2023 | Paid | $99.36 |
PO 2200 23042601470 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 05/31/2023 | Paid | $12.99 |
PO 2200 23051701619 | Sewer Inspection Equipment | 131 | 05/31/2023 | Paid | $138.60 |
PO 2200 23051701619 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 05/31/2023 | Paid | $11.56 |