Purchase Order
PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 22060708641 | POSTS, SIGN, STEEL | 111 | 06/30/2022 | Paid | $265.00 |
DO 2400 22030105435 | POSTS, SIGN, STEEL | 111 | 06/13/2022 | Paid | $17,325.00 |