Purchase Order
PAYEE | PURVIS INDUSTRIES, LLC |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 2200 22090702548 | Conveyor Systems, Overhead | 111 | 06/01/2023 | Paid | $3,834.20 |