Purchase Order
PAYEE | FLEETWASH INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100080 | VEHICLE CLEANING SERVICES | 111 | 06/27/2022 | Paid | $198.00 |
DO 7800 21100100080 | VEHICLE CLEANING SERVICES | 121 | 06/27/2022 | Paid | $363.00 |
DO 7800 21100100080 | VEHICLE CLEANING SERVICES | 131 | 06/27/2022 | Paid | $346.50 |