Purchase Order
PAYEE | JOHN E PEARSON |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 20110201653 | COMMUNICATIONS | 111 | 10/18/2021 | Paid | $4,122.50 |