Purchase Order
PAYEE | MCCAIN INC |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2400 21082611579 | MONITORS, TRAFFIC CONTROLLER | 161 | 10/19/2021 | Paid | $300.00 |