Purchase Order
PAYEE | APPLE INC |
---|---|
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 5600 21072702260 | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 01/19/2022 | Paid | $920.00 |