Purchase Order
PAYEE | SUMMUS INDUSTRIES, INC. |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1100 22082611411 | OFFICE SUPPLIES, GENERAL | 111 | 05/23/2023 | Paid | $11,554.98 |