Purchase Order
PAYEE | GREGORY HOFFMAN |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 5800 23040601339 | MUSICIAN, ALL TYPES | 111 | 05/31/2023 | Paid | $899.00 |