Purchase Order
PAYEE | CHARLES LEO WALIOR |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5900 21071309990 | Video Equipment and Accessories | 111 | 10/18/2021 | Paid | $1,144.13 |
DO 5900 21071309990 | Video Equipment and Accessories | 121 | 10/18/2021 | Paid | $1,817.00 |
DO 5900 21071309990 | Video Equipment and Accessories | 131 | 10/18/2021 | Paid | $319,605.32 |
DO 5900 21071309990 | Video Equipment and Accessories | 141 | 10/18/2021 | Paid | $8,465.16 |