Purchase Order
PAYEE | LAKE COUNTRY CHEVROLET, INC |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 22102001468 | SEDAN, SUB-COMPACT, HEV ELECTR | 111 | 05/30/2023 | Paid | $28,700.00 |