Purchase Order
PAYEE | ALEE LLC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5000 22100600607 | Sanitizing and Disinfecting Services | 111 | 05/30/2023 | Paid | $3,010.87 |