Purchase Order
PAYEE | KRIS DESANTIS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21081011018 | Mental Health Services: Vocational, Residential, E | 111 | 10/19/2021 | Paid | $8,280.00 |