Purchase Order
PAYEE | GOOD WORK AUSTIN |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21081711222 | CATERING SERVICES | 111 | 10/05/2021 | Paid | $12,600.00 |
DO 9100 21081711222 | CATERING SERVICES | 121 | 10/05/2021 | Paid | $12,600.00 |