Purchase Order
PAYEE | ACM BODY & FRAME 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 7800 22100300009 | Body and Frame Work (Including Undercoating) | 111 | 01/30/2023 | Paid | $48,293.43 |