Purchase Order
PAYEE | JACQUELINE MACKENZIE |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8700 22102400159 | THERAPY, REHABILITATION SERVICES | 111 | 05/31/2023 | Paid | $270.00 |