Purchase Order
PAYEE | LESLIE S MARELL |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 22050507661 | For Credit Classes, Seminars, Workshops, etc. | 114 | 06/30/2022 | Paid | $960.00 |
DO 7400 22050507661 | For Credit Classes, Seminars, Workshops, etc. | 115 | 06/30/2022 | Paid | $2,820.00 |
DO 7400 22050507661 | For Credit Classes, Seminars, Workshops, etc. | 116 | 06/30/2022 | Paid | $2,040.00 |