Purchase Order
PAYEE | EMMITT SPEARS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 4600 21092902803 | Residential Space Rental or Lease | 111 | 10/04/2021 | Paid | $700.00 |