Purchase Order
PAYEE | CORR TECH INC |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2200 AW220516046 | ADAPTERS, PVC, SCH. 80 | 111 | 06/27/2022 | Paid | $5,706.86 |