Purchase Order
PAYEE | JENNIFER PARROTT |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8700 22032500458 | Law Enforcement - Community Relations Services | 111 | 09/29/2022 | Paid | $225.00 |