Purchase Order
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 22100700760 | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 05/30/2023 | Paid | $26,920.33 |