Purchase Order
PAYEE | VANESSA MARIE GONZALEZ |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8700 23050501533 | Food Preparation Services | 111 | 05/30/2023 | Paid | $950.00 |