Purchase Order
PAYEE | CLEVELAND MACK SALES 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 22100400293 | Engines And Motors, Industrial, Maintenance and Re | 111 | 01/30/2023 | Paid | $784.53 |
DO 7800 22101301068 | Transmission (Main, Transfer Case, Chain and Final | 111 | 01/30/2023 | Paid | $22,913.53 |