Purchase Order
PAYEE | GCSA INC |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100079 | Gasoline, Automotive | 111 | 06/30/2022 | Paid | $3,075.86 |