Purchase Order
PAYEE | INEZ ESCAMILLA |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8700 21080400811 | Welding | 111 | 01/18/2022 | Paid | $9,000.00 |