Purchase Order
PAYEE | TEXAN WASTE EQUIPMENT INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 23100200073 | Sweepers, Street, Maintenance and Repair | 111 | 04/18/2024 | Paid | $252.09 |