Purchase Order
PAYEE | JMA SALES INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23042507781 | RAG CLOTH COLORED | 111 | 05/30/2023 | Paid | $4,590.00 |