Purchase Order
PAYEE | VERITRACE, INC. |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 9100 21082600917 | GOODS, NOT OTHERWISE CLASSIFIED | 111 | 10/07/2021 | Paid | $8,798.75 |