Purchase Order
PAYEE | AFMA INC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 22032506316 | FURNITURE: OFFICE | 111 | 09/29/2022 | Paid | $6,352.32 |