Purchase Order
PAYEE | BEASLEY TIRE SERVICE HOUSTON INC |
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EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 21100100066 | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 06/30/2022 | Paid | $33,295.69 |