Purchase Order
PAYEE | LOGICAL CONCEPTS INC |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 22010603880 | Communications: Networking, Linking, etc. | 111 | 01/21/2022 | Paid | $8,676.00 |