Purchase Order
PAYEE | RICHARD VERA |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 7800 22012400288 | Upholstery Maintenance and Repair, Vehicles | 111 | 06/28/2022 | Paid | $2,574.25 |