Purchase Order
PAYEE | ELIZABETH A GIERMAN |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 9300 22120800539 | K017 Personal Protection Fanny Pack Black Personal Pro | 111 | 01/31/2023 | Paid | $2,000.00 |
PO 9300 22120800539 | Freight and Cargo Containers (Shipping) (See Class | 121 | 01/31/2023 | Paid | $42.16 |