Purchase Order
PAYEE | HILL COUNTRY FENCE INC |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23042807892 | FENCING | 111 | 06/01/2023 | Paid | $212.50 |
DO 2200 23042807892 | Fence Installation and Repair | 121 | 06/01/2023 | Paid | $1,485.00 |