Purchase Order
PAYEE | T7 ENTERPRISES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-RECYCLING PROCESSING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 22100300241 | Recycling Services | 111 | 05/24/2023 | Paid | $2,082.00 |
DO 1500 22100300241 | Recycling Services | 111 | 05/10/2023 | Paid | $1,200.00 |
DO 1500 22100300241 | Recycling Services | 111 | 05/04/2023 | Paid | $2,788.00 |