Purchase Order
PAYEE | LESBIAN AND GAY PEACE OFFICER ASSOCIATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 24041708826 | SPONSORSHIP PROGRAM | 111 | 04/23/2024 | Paid | $20,000.00 |