Purchase Order
PAYEE | VANDERLANDE INDUSTRIES INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 23100500756 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 04/25/2024 | Paid | $417,686.08 |