Purchase Order
PAYEE | AUSTIN REBUILDERS AC PARTS & HOSES, INC. |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23100200012 | Air Conditioners and Parts | 111 | 04/15/2024 | Paid | $455.80 |
DO 7800 23100200012 | Air Conditioners and Parts | 121 | 04/15/2024 | Paid | $49.19 |
DO 7800 23100200012 | Air Conditioners and Parts | 131 | 04/15/2024 | Paid | $133.06 |