Purchase Order
PAYEE | MARINE OUTLET INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100094 | Boats and Motors Maintenance and Repair | 111 | 01/18/2022 | Paid | $1,360.67 |
DO 7800 21100100094 | Boats and Motors Maintenance and Repair | 121 | 01/18/2022 | Paid | $1,057.64 |
DO 7800 21100100094 | Boats and Motors Maintenance and Repair | 131 | 01/18/2022 | Paid | $1,274.86 |