Purchase Order
PAYEE | VERITRUST CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102700 | Document Shredding Services | 111 | 06/06/2022 | Paid | $716.38 |
DOM 1100 MAX102700 | Document Shredding Services | 111 | 06/06/2022 | Paid | $747.88 |