Purchase Order
PAYEE | CREATIVE ACTION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7300 18090615551 | Telecommunication Services (Not Otherwise Classifi | 111 | 10/14/2021 | Paid | $1,112.33 |