Purchase Order
PAYEE | PLASTICARDS INC. |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 2400 23050801550 | DECALS AND STAMPS | 111 | 05/30/2023 | Paid | $462.50 |