Purchase Order
PAYEE | SAGELINE 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 8700 21100100105 | Sawdust and Shavings | 111 | 06/30/2022 | Paid | $5,700.50 |
DO 8700 21100100112 | HAY | 111 | 06/30/2022 | Paid | $6,311.00 |