Purchase Order
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 22101401189 | Septic Tank Maint Repair(Absorption/Leach Field Construction | 111 | 05/01/2023 | Paid | $3,437.50 |