The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | KEYSTONE PLASTICS INC. |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 24100300614 | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 01/16/2025 | Outstanding | $6,000.00 |