Purchase Order
PAYEE | CC LYNCH & ASSOC INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 22032306225 | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 06/28/2022 | Paid | $5,450.00 |