Purchase Order
PAYEE | COVERT CHEVROLET - BUICK - GMC |
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EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 20100100173 | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 10/29/2021 | Paid | $14,395.35 |