Purchase Order
PAYEE | COVERT CHEVROLET - BUICK - GMC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 21070909926 | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 10/21/2021 | Paid | $294.00 |
DO 8100 21070909926 | Automobile and Other Passenger Vehicles Maintenance, Repair | 151 | 10/21/2021 | Paid | $252.00 |