Purchase Order
PAYEE | GRAPHIC SOLUTIONS GROUP 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 22100300102 | Decals, Pressure Sensitive Adhesive | 111 | 05/30/2023 | Paid | $3,261.80 |