Purchase Order
PAYEE | SOLAR AUSTIN |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 4400 22082600854 | Family and Social Services | 111 | 09/29/2022 | Paid | $10,000.00 |