Purchase Order
PAYEE | ALAMAR AUSTIN INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 20100100019 | Transmission (Main, Transfer Case, Chain and Final | 111 | 10/04/2021 | Paid | $3,719.37 |