Purchase Order
PAYEE | CENTRISYS CORPORATION |
---|---|
EXPENSE CATEGORY | FREIGHT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2200 21080300791 | Waste Water Reclamation Systems And Parts | 111 | 10/21/2021 | Paid | $30.20 |