Purchase Order
PAYEE | ON SITE AUTO TRIM INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100135 | Upholstery Maintenance and Repair, Vehicles | 111 | 06/27/2022 | Paid | $594.50 |