Purchase Order
PAYEE | RICHARD VERA |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8100 24011000760 | Body and Frame Work (Including Undercoating) | 111 | 04/18/2024 | Paid | $1,200.00 |