Purchase Order
PAYEE | LONESTAR FREIGHTLINER GROUP, LLC |
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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 22100300110 | Engines, Diesel (Automotive) and Replacement Parts | 111 | 05/30/2023 | Paid | $14,004.30 |