Purchase Order
PAYEE | JULIE ANN UNRUH |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 5500 22061501948 | Public Art Consulting | 111 | 06/28/2022 | Paid | $750.00 |