Purchase Order
PAYEE | TEXAS ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21101100841 | Lubricants, Industrial Type | 111 | 10/26/2021 | Paid | $516.88 |