Purchase Order
PAYEE | STUART C IRBY COMPANY |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX100879 | Warehousing and Storage Services (Not Storage Spac | 111 | 10/12/2021 | Paid | $19,941.00 |
DOM 1100 MAX100879 | Warehousing and Storage Services (Not Storage Spac | 111 | 10/11/2021 | Paid | $15,230.00 |