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 23121400125 | Power and Drive Train Components and Parts | 111 | 04/22/2024 | Paid | $4,690.90 |