Purchase Order
PAYEE | GRAPHIC SOLUTIONS GROUP INC |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8100 21091501004 | Plotters, Graphic | 111 | 10/21/2021 | Paid | $21,995.00 |