Purchase Order
PAYEE | HEATH GALLON |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8200 22100300191 | Locksmith Services | 111 | 02/28/2023 | Paid | $232.67 |