Purchase Order
PAYEE | VIEUX & ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 21062809531 | Application Software, Microcomputer | 111 | 10/21/2021 | Paid | $20,454.08 |