Purchase Order
PAYEE | ALTEC INDUSTRIES INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23100200033 | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 04/15/2024 | Paid | $267.00 |