Purchase Order
PAYEE | AFMA INC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 24022706812 | FURNITURE: OFFICE | 111 | 04/23/2024 | Paid | $4,416.03 |