Purchase Order
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19121604201A | Electrical Engineering | 111 | 10/19/2021 | Paid | $845.53 |