Purchase Order
PAYEE | HEATH GALLON |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100033 | Locksmith Services | 111 | 01/10/2022 | Paid | $452.88 |
DO 7800 21100100033 | Locksmith Services | 121 | 01/10/2022 | Paid | $452.88 |