Purchase Order
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
---|---|
EXPENSE CATEGORY | FREIGHT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2200 AW220824079 | FREIGHT SERVICES | 121 | 01/09/2023 | Paid | $140.00 |