Purchase Order
PAYEE | CRYSTAL W DATRI |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21042907691 | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 10/07/2021 | Paid | $2,937.50 |