Purchase Order
PAYEE | GORDON-DARBY INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 7800 22111700387 | Networking Services | 111 | 01/31/2023 | Paid | $11.05 |
PO 7800 22111700387 | Networking Services | 121 | 01/31/2023 | Paid | $12.21 |
PO 7800 22111700387 | Networking Services | 111 | 01/30/2023 | Paid | $32.83 |
PO 7800 22111700387 | Networking Services | 121 | 01/30/2023 | Paid | $13.36 |
PO 7800 22111700387 | Networking Services | 111 | 01/23/2023 | Paid | $13.53 |
PO 7800 22111700387 | Networking Services | 121 | 01/23/2023 | Paid | $30.03 |
PO 7800 22111700387 | Networking Services | 111 | 01/23/2023 | Paid | $12.54 |
PO 7800 22111700387 | Networking Services | 121 | 01/23/2023 | Paid | $13.86 |