Purchase Order
PAYEE | RACHEL WATSON |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 20101901163 | Physical Fitness Programs | 111 | 10/12/2021 | Paid | $1,200.00 |