Purchase Order
PAYEE | PAULINA GABRIELLE MART BENITEZ |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 4400 22092002665 | Family and Social Services | 111 | 09/27/2022 | Paid | $500.00 |