Purchase Order
PAYEE | EVELYN B BENITES |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 7800 21101900047 | Body and Frame Work (Including Undercoating) | 111 | 10/21/2021 | Paid | $5,321.52 |