Purchase Order
PAYEE | FS HOLDINGS, INC. |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23012404662 | OILS, INDUSTRIAL | 111 | 01/30/2023 | Paid | $55.55 |
DO 2200 22081510962 | Lubricants, Industrial Type | 111 | 01/09/2023 | Paid | $114.20 |
DO 2200 22101301086 | OILS, INDUSTRIAL | 111 | 01/09/2023 | Paid | $3,918.02 |
DO 2200 22101301086 | OILS, INDUSTRIAL | 121 | 01/09/2023 | Paid | $5,748.45 |
DO 2200 22110302076 | OILS, INDUSTRIAL | 111 | 01/03/2023 | Paid | $429.63 |