Purchase Order
PAYEE | AUSTIN REBUILDERS AC PARTS & HOSES, INC. |
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EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 22100300010 | Transportation of Goods (Freight) | 121 | 05/15/2023 | Paid | $60.00 |