Purchase Order
PAYEE | PROFORCE MARKETING, INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 22060408564 | Guns, Pistols, Rifles, and Shotguns | 111 | 06/28/2022 | Paid | $59,922.50 |