Purchase Order
PAYEE | KATHERINE WINGE |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5800 21101901237 | Physical Fitness Programs | 111 | 06/28/2022 | Paid | $240.00 |