Purchase Order
PAYEE | SISK-ROBB INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 23031306280 | Remediation Services, Environmental | 112 | 05/30/2023 | Paid | $5,740.00 |
DO 7500 23031306280 | Remediation Services, Environmental | 113 | 05/30/2023 | Paid | $5,740.00 |