Purchase Order
PAYEE | EARTH NATIVE INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8600 21081300846 | Educational Services, Alternative | 111 | 10/04/2021 | Paid | $3,004.92 |