Purchase Order
PAYEE | MCADAMS GROUP LLC |
---|---|
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 7800 21100100062 | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 06/30/2022 | Paid | $610.05 |