Purchase Order
PAYEE | LEADERSHIP AUSTIN |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 9100 22060801907 | In-Service Training (For Employees) | 111 | 06/27/2022 | Paid | $3,850.00 |