Purchase Order
PAYEE | AUSTIN ROWING CLUB |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 20101901169 | Physical Fitness Programs | 111 | 10/07/2021 | Paid | $720.00 |