Purchase Order
PAYEE | LAKE COUNTRY CHEVROLET, INC |
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EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 23091112605 | TRUCKS, 1 TON, DIESEL | 111 | 04/25/2024 | Paid | $75,187.54 |