Purchase Order
PAYEE | CLEVELAND MACK SALES 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 7800 22101301068 | Transmission (Main, Transfer Case, Chain and Final | 111 | 05/30/2023 | Paid | $10,458.34 |