Data Drill Down for April & 2024
Purchase Order
PAYEE | ROSE GROUP INTERNATIONAL, LLC |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 24032007759 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 1131 | 04/22/2024 | Paid | $83.65 |