Purchase Order
PAYEE | TEXTRON, INC |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8600 21042800524 | GOLF CART, GAS | 111 | 10/04/2021 | Paid | $19,435.40 |