Purchase Order
PAYEE | RIVER CITY MARKETING INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 21092012342 | Motor Scooters and Trucksters, Engine Driven (Incl | 111 | 01/21/2022 | Paid | $11,300.00 |