Purchase Order
PAYEE | SUSAN MARIE STEELY |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5300 22071800722 | Souvenirs: Promotional, Advertising, etc. | 111 | 09/27/2022 | Paid | $2,800.00 |