Purchase Order
PAYEE | SASE COMPANY INC |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8100 21091701015 | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 10/21/2021 | Paid | $11,200.00 |
CT 8100 21091701015 | Transportation of Goods (Freight) | 121 | 10/21/2021 | Paid | $244.37 |