Purchase Order
PAYEE | AUSTIN FREE-NET |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 20093013650 | Telecommunication Services (Not Otherwise Classifi | 111 | 10/13/2021 | Paid | $252.77 |