Purchase Order
PAYEE | LINDA REBECCA JOHNSON |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5300 23102401934 | Community Service Campaigns (Anti-Litter Programs, | 111 | 04/25/2024 | Outstanding | $15,575.00 |