Purchase Order
PAYEE | VERITRUST CORPORATION |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5000 21100100318 | Document Shredding Services | 111 | 09/29/2022 | Paid | $10,453.12 |