Purchase Order
PAYEE | MULHOLLAND ENERGY SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2200 AW240305070 | HAULING SERVICES | 111 | 04/15/2024 | Paid | $6,037.50 |