Purchase Order
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 8200 21090302592 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 10/11/2021 | Paid | $740.00 |