Purchase Order
PAYEE | SUMMUS INDUSTRIES, INC. |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX178722 | OFFICE SUPPLIES, GENERAL | 111 | 04/23/2024 | Outstanding | $10,518.98 |