Purchase Order
PAYEE | TECHLINE PIPE LP |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22112202780 | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 05/30/2023 | Paid | $4,396.60 |
DO 2200 22112202780 | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 05/30/2023 | Paid | $462.75 |