Purchase Order
PAYEE | TOMAR ELECTRONICS INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 21070209736 | LIGHTS, EMERGENCY | 111 | 10/21/2021 | Paid | $151.18 |