Purchase Order
PAYEE | ALEJANDRO DOMINGUEZ |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 21022205248 | Auditing | 111 | 10/19/2021 | Paid | $10,950.00 |