Purchase Order
PAYEE | JOHN ZAMORA JR |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 4400 21101300032 | Bottled Water, Case | 111 | 10/21/2021 | Paid | $6,300.00 |