Purchase Order
PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
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EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8300 21061709272 | Boots, Leather | 111 | 10/21/2021 | Paid | $271.96 |