Purchase Order
PAYEE | GB TECH, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102923 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/27/2022 | Paid | $10,080.00 |
DOM 1100 MAX102924 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/27/2022 | Paid | $9,752.00 |