Purchase Order
PAYEE | EVELYN B BENITES |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 7800 22050300548 | Upholstery Maintenance and Repair, Vehicles | 111 | 06/30/2022 | Paid | $1,048.23 |
CT 7800 22050300548 | Upholstery Maintenance and Repair, Vehicles | 121 | 06/30/2022 | Paid | $2,102.44 |