Purchase Order
PAYEE | SHERRY MATTHEWS INC |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 19092315888 | Graphic Arts Services (Not Printing) | 111 | 10/04/2021 | Paid | $5,523.75 |