Purchase Order
PAYEE | BLUETRITON BRANDS, 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 7400 22100700750 | Water Services, Bottled | 111 | 05/30/2023 | Paid | $8,422.59 |