Purchase Order
PAYEE | GT DISTRIBUTORS INC |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 21100700719 | LIGHTS, EMERGENCY | 111 | 10/21/2021 | Paid | $92.00 |
DO 6400 21100700719 | LIGHTS, EMERGENCY | 121 | 10/21/2021 | Paid | $531.22 |