Purchase Order
PAYEE | A&E WELDING, LLC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100005 | Welding Services, Automotive Transportation | 111 | 09/29/2022 | Paid | $28,768.98 |