Purchase Order
PAYEE | TOM LOFTUS INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21100400418 | Golf Course Maintenance Tools and Equipment (For L | 111 | 06/30/2022 | Paid | $3,851.56 |