Purchase Order
PAYEE | NATIONAL SAFETY COUNCIL |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5300 22101901421 | TRAINING COURSES, ONLINE | 111 | 01/31/2023 | Paid | $5,791.25 |