Purchase Order
PAYEE | ALEON PROPERTIES, INC. |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 22070709650 | GRAFFITI REMOVAL SERVICES | 111 | 09/29/2022 | Paid | $32,026.50 |