Purchase Order
PAYEE | MELISSA MILLER |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 21092412557 | Medical Consulting | 111 | 10/04/2021 | Paid | $461.54 |
DO 4400 21092412557 | Medical Consulting | 121 | 10/04/2021 | Paid | $461.54 |
DO 4400 21092412557 | Medical Consulting | 111 | 10/04/2021 | Paid | $461.54 |
DO 4400 21092412557 | Medical Consulting | 121 | 10/04/2021 | Paid | $461.54 |
DO 4400 21092412557 | Medical Consulting | 131 | 10/04/2021 | Paid | $461.54 |