Purchase Order
PAYEE | AUSTIN REBUILDERS AC PARTS & HOSES, INC. |
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EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 23100200012 | Air Conditioners and Parts | 111 | 04/18/2024 | Paid | $409.72 |