Purchase Order
PAYEE | WNF, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 7400 22071902168 | WRITING SERVICES | 111 | 09/27/2022 | Paid | $5,000.00 |