Purchase Order
PAYEE | TOM LOFTUS INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 22101200957 | Golf Course Maintenance Tools and Equipment (For L | 111 | 05/30/2023 | Paid | $9,492.07 |