Purchase Order
PAYEE | AUSTIN ALLIANCE GROUP, LLC |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 9100 24020806127 | Education and Training Consulting | 111 | 04/25/2024 | Outstanding | $375.00 |