Purchase Order
PAYEE | JOHN ZAMORA JR |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22101200987 | WATER, BOTTLED | 111 | 05/30/2023 | Paid | $9,240.00 |