Purchase Order
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 20122203515 | EXPENDABLE ITEMS | 111 | 10/04/2021 | Paid | $281.96 |