Purchase Order
PAYEE | DAVID CLARK COMPANY INCORPORATED |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 21102801680 | Electronic and Communication Equipment Services (I | 111 | 06/30/2022 | Paid | $793.00 |