Purchase Order
PAYEE | TONY PARENT ENTERPRISES, INC. |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5000 21083111724 | FENCING | 111 | 10/29/2021 | Paid | $900.00 |
DO 8600 20101200823 | Fence Installation and Repair | 111 | 10/29/2021 | Paid | $119,344.00 |