Purchase Order
PAYEE | JANITOR'S WAREHOUSE |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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CT 6200 21081600861 | Corrugated Boxes and Sheets (Including Fillers) | 111 | 10/18/2021 | Paid | $857.47 |
CT 6200 21081600861 | Corrugated Boxes and Sheets (Including Fillers) | 112 | 10/18/2021 | Paid | $857.48 |