Purchase Order
PAYEE | WORLD OF PROMOTIONS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 23040607184 | Novelties and Advertising Specialty Products | 111 | 05/30/2023 | Paid | $2,875.00 |