Purchase Order
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5000 22100700751 | Shoes, Safety Toe | 111 | 01/30/2023 | Paid | $22,927.03 |