Purchase Order
PAYEE | SIMBA LIMITED LIABILITY CO |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 24032007742 | Water Services, Bottled | 111 | 04/25/2024 | Outstanding | $75.00 |
DO 6200 24032007742 | CUPS, PAPER, HOT/COLD DRINK, SAFETY DESIGN | 121 | 04/25/2024 | Outstanding | $75.00 |
DO 9300 24041808895 | Water Services, Bottled | 111 | 04/25/2024 | Outstanding | $2,340.00 |