Purchase Order
PAYEE | ETC INSTITUTE |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 1600 21102700069 | Marketing Services | 111 | 01/20/2022 | Paid | $4,100.00 |