Purchase Order
PAYEE | SANTEX TRUCK CENTER LTD |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 20103001624 | Trucks (Over One Ton Capacity) | 111 | 10/21/2021 | Paid | $206,618.00 |
DO 7800 20120402850 | Trucks (Over One Ton Capacity) | 111 | 10/21/2021 | Paid | $97,344.00 |