Purchase Order
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
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EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8600 21100600650 | Swimming Pools, Equipment, and Supplies (Including | 111 | 06/30/2022 | Paid | $7,652.70 |