Purchase Order
PAYEE | PRECISION DELTA CORP |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21121503374 | Ammunition | 111 | 01/19/2022 | Paid | $8,261.40 |