Purchase Order
PAYEE | ALAMO WELDING SUPPLY CO INC |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 6200 20100100008 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 10/07/2021 | Paid | $12.00 |