Purchase Order
PAYEE | TOM GRADDY ENTERPRISES OF AUSTIN LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23032806857 | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 06/01/2023 | Paid | $1,516.99 |
DO 7800 23032806857 | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 06/01/2023 | Paid | $880.96 |