Purchase Order
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 9000 23050401527 | BLOOD SAMPLE KITS | 111 | 05/25/2023 | Paid | $725.00 |