Purchase Order
PAYEE | MARINE OUTLET INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 20100100146 | Boats and Motors Maintenance and Repair | 111 | 10/04/2021 | Paid | $2,206.49 |
DO 7800 20100100146 | Boats and Motors Maintenance and Repair | 121 | 10/04/2021 | Paid | $1,730.60 |
DO 7800 20100100146 | Boats and Motors Maintenance and Repair | 111 | 10/04/2021 | Paid | $651.67 |