Purchase Order
PAYEE | BENMARK SUPPLY COMPANY INC. |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21052808653 | Adapters | 111 | 10/21/2021 | Paid | $3,295.44 |