Purchase Order
PAYEE | ACTION TARGET INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8700 23060909322 | Rifle Range Equipment Maintenance and Repair | 111 | 04/16/2024 | Paid | $1,950.00 |