Purchase Order
PAYEE | HYDRO SOURCE SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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CT 2200 AW230306048 | Pumps and Pump Accessories Maintenance and Repair | 111 | 05/31/2023 | Paid | $2,558.00 |
CT 2200 AW230306048 | Pumps and Pump Accessories Maintenance and Repair | 121 | 05/31/2023 | Paid | $2,526.00 |