Purchase Order
PAYEE | DALE E LAINE JR. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8200 24022001047 | Flagpoles | 111 | 04/25/2024 | Outstanding | $2,011.00 |