Purchase Order
PAYEE | GALLUP, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX136074 | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 01/30/2023 | Paid | $4,500.00 |
DOM 1100 MAX136420 | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 01/30/2023 | Paid | $49,662.50 |