Purchase Order
PAYEE | COMPU SIGNS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 9100 21042300511 | Signs, Fiberglass (Including Blanks) | 111 | 10/18/2021 | Paid | $11,915.20 |