Purchase Order
PAYEE | OIL CHANGER, INC. |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 22101000776 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 01/30/2023 | Paid | $4,429.00 |