Purchase Order
PAYEE | SURETEC INFORMATION SYSTEMS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 6200 22090602542 | ARBITRATION SERVICES | 111 | 09/29/2022 | Paid | $2,750.00 |