Purchase Order
PAYEE | AUSTIN FREE-NET |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 20110401756 | Telecommunication Services (Not Otherwise Classifi | 111 | 10/06/2021 | Paid | $30,000.00 |