Purchase Order
PAYEE | TOMAR ELECTRONICS INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23100200120 | LIGHTS, EMERGENCY | 111 | 04/23/2024 | Paid | $9,038.42 |