Purchase Order
PAYEE | THE SUPPLY CACHE, INC. |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 22090611711 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 09/29/2022 | Paid | $9,859.80 |