Purchase Order
PAYEE | SEGOVIA PRODUCE, LTD |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21100500558 | Vegetables, Fresh | 111 | 06/30/2022 | Paid | $576.36 |