Purchase Order
PAYEE | DEALERS ELECTRICAL SUPPLY |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 2400 22112300444 | Traffic Signals and Equipment, Electric Parts | 111 | 01/30/2023 | Paid | $22.49 |
PO 2400 22112300444 | Traffic Signals and Equipment, Electric Parts | 121 | 01/30/2023 | Paid | $8.68 |