Purchase Order
PAYEE | CELLCO PARTNERSHIP |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 21100100328 | Telephone Services, Cellular | 111 | 06/30/2022 | Paid | $161,319.48 |