Purchase Order
PAYEE | AUSTIN REBUILDERS AC PARTS & HOSES, INC. |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 22100300010 | Air Conditioners and Parts | 111 | 01/30/2023 | Paid | $206.52 |