Purchase Order
PAYEE | A W CHESTERTON CO |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 2200 21092302746 | PUMPS, LIQUID TRANSFER | 111 | 10/18/2021 | Paid | $1,473.00 |
PO 2200 21092302746 | PUMPS, LIQUID TRANSFER | 121 | 10/18/2021 | Paid | $11.74 |