Purchase Order
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 7400 21090900968A | CONSULTING SERVICES | 111 | 09/12/2022 | Paid | $10,811.20 |