Purchase Order
PAYEE | HEATH GALLON |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX117972 | Locksmith Services | 111 | 01/12/2023 | Paid | $1,790.64 |