Purchase Order
PAYEE | VICTOR PENA |
---|---|
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 2200 22101100894 | Traffic Control Equipment and Accessories Rental o | 111 | 05/30/2023 | Paid | $160,582.00 |