Purchase Order
PAYEE | SANTEX TRUCK CENTER LTD |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21060708904 | Trucks (Over One Ton Capacity) | 111 | 05/30/2023 | Paid | $134,994.00 |