Purchase Order
PAYEE | PHONSHIA NIE |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8600 22070602071 | Educational Research Services | 111 | 09/26/2022 | Paid | $2,600.00 |