Purchase Order
PAYEE | NUECES FARM CENTER DBA NUECES POWER EQUIPMENT |
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EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 21110902190 | Rollers, Flat Wheel Type, Vibrating | 111 | 05/15/2023 | Paid | $75,606.63 |