Purchase Order
PAYEE | QUADIENT, INC. |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21011304087 | Sealing Machines, Mail Room | 111 | 10/07/2021 | Paid | $1,166.94 |