Purchase Order
PAYEE | CHRISTIE SPROWLS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21071910213 | Psychologists/Psychological Services | 111 | 10/21/2021 | Paid | $37,200.00 |