Purchase Order
PAYEE | UNITED PARCEL SERVICE, INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 22100700757 | Courier/Delivery Services (Including Air Courier S | 111 | 01/30/2023 | Paid | $2,900.43 |