Purchase Order
PAYEE | BOW-BOECK ENTERPRISES LLC |
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EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 21051708257 | Mailing, Packaging, and Shipping Machines (Includi | 111 | 10/19/2021 | Paid | $443.34 |