Purchase Order
PAYEE | HEATH GALLON |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21071209951 | Locksmith Services | 111 | 10/11/2021 | Paid | $4,437.80 |