Purchase Order
PAYEE | CENTRAL TEXAS COLLISION SERVICES |
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EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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CT 7800 23122800159 | Body and Frame Work (Including Undercoating) | 111 | 04/23/2024 | Outstanding | $14,437.99 |