Purchase Order
PAYEE | WEBBERVILLE PROPANE INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100172 | Butane and Propane | 111 | 01/20/2022 | Paid | $2,385.00 |