Purchase Order
PAYEE | MANCHESTER AUSTIN, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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CTM 1100 MAX107845 | Room Rental for Conferences, Seminars, etc. | 111 | 09/27/2022 | Paid | $2,946.20 |