Purchase Order
PAYEE | MANUEL CAMPOS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 4600 22092602721 | Residential Space Rental or Lease | 111 | 09/27/2022 | Paid | $1,445.00 |