Purchase Order
PAYEE | DEER OAKS EAP SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-EMPLOYEE ASSISTANCE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 21101301029 | Employee Assistance Programs (Including Unemployme | 111 | 10/19/2021 | Paid | $21,288.80 |