Purchase Order
PAYEE | AFTV FIVE (AFTV5) |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 4400 21091000978 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 10/04/2021 | Paid | $5,000.00 |