Purchase Order
PAYEE | RICARDO TANE WARD |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21080210685 | Education and Training Consulting | 111 | 10/11/2021 | Paid | $3,500.00 |
DO 8600 21080210685 | Education and Training Consulting | 121 | 10/11/2021 | Paid | $5,500.00 |
DO 8600 21080210685 | Education and Training Consulting | 131 | 10/11/2021 | Paid | $5,500.00 |
DO 8600 21080210685 | Education and Training Consulting | 141 | 10/11/2021 | Paid | $5,500.00 |
DO 8600 21080210685 | Education and Training Consulting | 151 | 10/11/2021 | Paid | $2,000.00 |
DO 8600 21062409475 | Education and Training Consulting | 111 | 10/07/2021 | Paid | $3,000.00 |