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 22111802610 | COMMUNICATIONS | 111 | 01/30/2023 | Paid | $1,700.00 |