Purchase Order
PAYEE | BOW-BOECK ENTERPRISES LLC |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21051708257 | Mailing, Packaging, and Shipping Machines (Includi | 111 | 01/27/2022 | Paid | $9.00 |
DO 7500 21051708257 | Mailing, Packaging, and Shipping Machines (Includi | 111 | 01/21/2022 | Paid | $434.34 |
DO 7500 21102201467 | Mailing, Packaging, and Shipping Machines (Includi | 111 | 01/14/2022 | Paid | $443.34 |