Purchase Order
PAYEE | WORKQUEST |
---|---|
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 21100100325 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 09/29/2022 | Paid | $16,292.97 |