Purchase Order
PAYEE | MARJORIE KATHERINE JACKSON |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 21101901241 | Physical Fitness Programs | 111 | 06/27/2022 | Paid | $300.00 |