Purchase Order
PAYEE | TOP GUNN EQUIPMENT RENTALS INC |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 22042207220 | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 06/30/2022 | Paid | $207.95 |
DO 8100 22042207223 | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 06/30/2022 | Paid | $111.24 |