Purchase Order
PAYEE | TEXAMERICANA LLC |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 23090712488 | CATERING SERVICES | 111 | 04/16/2024 | Paid | $495.55 |