Purchase Order
PAYEE | RICARDO TANE WARD |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8600 21062409475 | Education and Training Consulting | 111 | 10/07/2021 | Paid | $3,000.00 |