Purchase Order
PAYEE | ROMIE CHESTER FOX JR |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 7800 24032200342 | Refuse/Garbage Collection Bodies and Parts | 111 | 04/16/2024 | Paid | $5,503.00 |