Purchase Order
PAYEE | VITALSMARTS, LC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4600 21092912697 | Training Material Subscriptions | 111 | 10/07/2021 | Paid | $744.00 |