Purchase Order
PAYEE | SISTER CITIES INT'L |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 5500 22062702019 | Membership Dues | 111 | 06/30/2022 | Paid | $1,910.00 |