Purchase Order
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
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EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8600 22102001520 | Swimming Pools, Equipment, and Supplies (Including | 111 | 05/30/2023 | Paid | $7,432.65 |