Purchase Order
PAYEE | AUSTIN SCREEN PRINTING L P |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 22083111515 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 111 | 09/01/2022 | Paid | $375.00 |