Purchase Order
PAYEE | AUSTIN FREE-NET |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 21113002823 | Telecommunication Services (Not Otherwise Classifi | 111 | 01/21/2022 | Paid | $1,935.87 |
DO 7400 21113002823 | Telecommunication Services (Not Otherwise Classifi | 111 | 01/06/2022 | Paid | $12,625.96 |