Purchase Order
PAYEE | LUPITA TOVAR |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8700 21111500398 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 111 | 01/19/2022 | Paid | $1,000.00 |