Purchase Order
PAYEE | MARINE OUTLET INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100094 | Boats and Motors Maintenance and Repair | 111 | 10/19/2021 | Paid | $452.31 |
DO 7800 21100100094 | Boats and Motors Maintenance and Repair | 121 | 10/19/2021 | Paid | $786.67 |