Purchase Order
PAYEE | ADVANCE STORES COMPANY INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22100300002 | EXPENDABLE ITEMS | 111 | 05/30/2023 | Paid | $55,055.44 |