Purchase Order
PAYEE | PASLAY MANAGEMENT GROUP |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 19101401174 | CONSULTING SERVICES | 111 | 09/01/2020 | Paid | $7,950.00 |
DO 8100 19101401174 | CONSULTING SERVICES | 121 | 09/01/2020 | Paid | $2,340.00 |