Purchase Order
PAYEE | BLUE CHEM, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8200 23081811801 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 111 | 04/18/2024 | Paid | $950.00 |