Purchase Order
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO, LLC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22101301057 | Sweepers, Street, Maintenance and Repair | 111 | 05/30/2023 | Paid | $3,032.95 |