PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 21101401041 | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 06/28/2022 | Paid | $239.16 |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 21101401041 | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 06/28/2022 | Paid | $239.16 |