Purchase Order
PAYEE | YANEZ TENNIS CONSULTANTS |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 20101901168 | Physical Fitness Programs | 111 | 10/07/2021 | Paid | $420.00 |
DO 8600 21100400361 | Concessions, Catering, Vending: Mobile and Station | 111 | 10/07/2021 | Paid | $3,000.00 |