Purchase Order
PAYEE | NUECES FARM CENTER DBA NUECES POWER EQUIPMENT |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 22100300140 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 05/31/2023 | Paid | $97.64 |