Purchase Order
PAYEE | WEBBERVILLE PROPANE INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23100200227 | Butane and Propane | 111 | 04/22/2024 | Paid | $1,357.33 |