Purchase Order
PAYEE | AMERICAN GATEWAYS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 23032206653 | Legal Services, Attorneys | 111 | 05/30/2023 | Paid | $20,000.00 |