Purchase Order
PAYEE | SANTEX TRUCK CENTER LTD |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22121303452 | Trucks (Over One Ton Capacity) | 111 | 04/23/2024 | Paid | $116,193.00 |
DO 7800 22121303452 | Trucks (Over One Ton Capacity) | 121 | 04/23/2024 | Paid | $172,927.00 |