Purchase Order
PAYEE | TOTAL ADMINISTRATIVE SERVICE CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 21101301033 | Administrative Services, All Kinds | 111 | 10/19/2021 | Paid | $6,624.20 |