Purchase Order
PAYEE | THIRKETTLE CORPORATION |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22101200943 | Meters, Water | 111 | 01/30/2023 | Paid | $43,836.60 |