Purchase Order
PAYEE | DAVID E BARRIENTOS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21042107440 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 01/20/2022 | Paid | $389.00 |
DO 8700 21042107440 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 01/20/2022 | Paid | $393.00 |