Purchase Order
PAYEE | JOHN E PEARSON |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 20110201653 | COMMUNICATIONS | 111 | 09/29/2022 | Paid | $1,317.50 |