Purchase Order
PAYEE | EVANS ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX135287 | Engines And Motors, Industrial, Maintenance and Re | 111 | 02/03/2023 | Paid | $2,715.80 |