Purchase Order
PAYEE | JOYCE M JAMES |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2400 21052400602 | Human Relations Consulting | 111 | 01/19/2022 | Paid | $10,000.00 |